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Approve Or Deny Pending Request Or Pending Sign-off Orders

Avatar Rita Labrado
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1.

From the Orders notification box on the Dashboard:

·         Click any number on the Pending Request row to approve or deny pending requests.

OR

·         Click any number on the Pending Sign-Off row to approve or deny orders that are pending signoff.

 

Note: The Physician Order Review Log opens.

2.

Approve or deny orders as desired.

 

 

To approve orders:

·         Click  from the Actions column to approve a single order.

OR

·         Click  from the Actions column to batch approve all orders.

 

To deny orders:

·         Click from the Actions column to deny a single order.

OR

·         Click  from the Actions column to batch deny all orders.

 


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