Conducting Work in the Workspace - How To: Workflow Actions: Step 2 of 7

Set the Claim Status to Submit Requests to the DSAR Service Provider

1. Select the Claims menu
2. Run a search or saved filter to locate all claims with a Claim Status of DSAR Uploaded
3. Select all records returned
4. From the Workflow Action dropdown choose DSAR Uploaded -> DSAR Processing
5. Select the Transition Workflow button to update the Claim Status to DSAR Processing

The system will submit all records newly updated to DSAR Processing to the DSAR Vendor.