Approver will assign the task to the responsible field staffs regarding the case and he or she need to do the steps for execution of warrant/summons.



ProcessFlow :-


1) Select Company, Proceeding & Tracking ID (Loan No) from drop down

2) Select the Direction that need to be Given Field Staff, Court Staff or Admin according to the flow

3) Enter Task Details for easy understanding

4) Select the assigning person

5) Enter the completion date for the task, this should be some dates before next posting date of case

6) Select the status of the loan no and enter the comments that Approver can tell

7) Click on save button