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Reham Seoud

Reham Seoud

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  1. The Shipping Agents get the edit option only when Status of the request is NEEDS CLARIFICATION.

    Edit Payment Request Step 1.pngImage Removedimage-20241230-125930.pngImage Added

  2. The user can get the edit icon on the search page as depicted in the image.

    Edit Payment Request Step 2.pngImage Removedimage-20241230-125948.pngImage Added

  3. The user can also get the edit option on the view requests details page.

    Edit Payment Request Step 3.pngImage Removed

  4. The user can click on the edit action on the search/view page to edit the request, and the user is routed to the edit request details page.

    Edit Payment Request Step 4.pngImage Removed

  5. In Edit page user is allowed to edit the bank deposit receipt, where user can add/remove the new/existing receipts with help of ADD FILE and delete button. Once modified, user can click on SAVE button to save the edited details.

    Edit Payment Request Step 5.pngImage Removed

    upload more files and delete files, as well. After, he can click on save to proceed.

    image-20241230-130109.pngImage Added

  6. user gets the success message as depicted in the image

    image-20241230-130443.pngImage Added

  7. User can click on Back to Search to go back to search page

    image-20241230-130734.pngImage Added

  8. The status of the request changes to AWAITING APPROVAL as depicted in the image.
    The request is sent to the Terminal operator for approval.

    Edit Payment Request Step 6.pngImage Removedimage-20241230-130852.pngImage Added