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Introduction : Once you submit a work item 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 Work Item 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 itemWork Item, update the form electronically and re-submit the wet signatures. |
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Audience: Financial Professionals, Back Office Users
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Functionality: The Clients and Advisors can sign Account documents manually (Wet Sign) or electronically (eSign). |
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