| Info |
|---|
Introduction: Once you submit a Work Item for processing, the Principal Reviewer or the Back Office Reviewer can mark the Work Item as NIGO (Not in Good Order) the Work Item. If NIGO’d, the Work Item will move moves into a NIGO queue that is visible by the department. This guide provides information on how, as a rep, you can rectify the Work Item, update the form electronically and re-send the forms for e-signing. |
Table of Contents
it for eSigning. |
| Expand | ||||
|---|---|---|---|---|
| ||||
|
Table of Contents
| Child pages (Children Display) |
|---|
Audience: Financial Professionals, Back Office Users
| Info |
|---|
Functionality: The Clients and Advisors can sign Account documents manually (Wet Sign) or electronically (eSign). |
| Filter by label (Content by label) | ||||||
|---|---|---|---|---|---|---|
|