Workflow

Case fields, dates, priority and professional notes

Complete every administrator case field, understand required and optional values, and distinguish landlord-visible from internal information.

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17 guides
Category

Full Compliance Applications

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Complete the Landlord field

Select the required CRM client who owns the application.

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Complete the Linked property field

Select an available linked property or leave it empty.

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Choose the case priority

Select Normal, Urgent, High or Low.

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Complete Service type

Enter the required service heading; the form defaults to Full Compliance Application.

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Complete Compliance service

Describe the certificate, inspection, audit, document review or other compliance requirement.

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Choose the initial status

Select one of the active installed case statuses.

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Complete Concerned authority

Record the local authority or compliance body handling the work.

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Complete Authority reference

Record the authority-issued application or case reference.

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Set Expected due date

Enter the expected completion or authority-response date.

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Set Renewal due date

Record the future renewal date.

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Write the professional compliance summary

Describe the requirement, scope and intended outcome.

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Write landlord-visible notes

Enter information that the client is permitted to read in the portal.

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Write internal consultant notes

Record private operational or consultant information.

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Understand date and overdue logic

Use Expected due date for operational overdue reporting and Renewal due date for future renewal planning.

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Separate client-visible and internal notes

Keep landlord-visible updates separate from private consultant commentary.

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Understand the linked contact

Recognise when an active client contact is linked for proposal delivery and public-intake ownership.

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