- Migrate from custom HTTP server to VitePress framework - Rename project to Tokenized License Approval System (TLAS) - Add comprehensive documentation for all stakeholders: - Business: Executive summary, value proposition, governance - Operations: Infrastructure, installation, monitoring, backup - Departments: User guide, workflows, verification, issuance - Developers: API reference, authentication, webhooks, SDKs - Compliance: OWASP, DPDP Act, IT Act, audit framework - Add modern theme with dark mode and full-text search - Update Dockerfile for VitePress build process Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
75 lines
1.8 KiB
Markdown
75 lines
1.8 KiB
Markdown
# Application Processing
|
|
|
|
## Application States
|
|
|
|
| State | Description | Actions Available |
|
|
|-------|-------------|-------------------|
|
|
| `SUBMITTED` | New application received | Assign, View |
|
|
| `IN_REVIEW` | Under officer review | Approve, Reject, Return |
|
|
| `RETURNED` | Sent back for corrections | View (applicant corrects) |
|
|
| `APPROVED` | All stages complete | Issue certificate |
|
|
| `REJECTED` | Application denied | View, Appeal (applicant) |
|
|
| `ISSUED` | Certificate generated | View, Verify |
|
|
|
|
## Processing an Application
|
|
|
|
### Step 1: Open Application
|
|
|
|
From your queue, click on the application row to open the detail view.
|
|
|
|
### Step 2: Review Information
|
|
|
|
Verify applicant-provided information:
|
|
- Personal/business details
|
|
- Contact information
|
|
- Application-specific data
|
|
|
|
### Step 3: Check Documents
|
|
|
|
For each required document:
|
|
1. Click document thumbnail to open full view
|
|
2. Verify document is legible
|
|
3. Confirm document type matches requirement
|
|
4. Check validity dates where applicable
|
|
5. Compare with DigiLocker records (if available)
|
|
|
|
### Step 4: Take Action
|
|
|
|
**Approve**
|
|
- Click "Approve" button
|
|
- Add comments (optional)
|
|
- Confirm action
|
|
- Application moves to next stage
|
|
|
|
**Return for Corrections**
|
|
- Click "Return" button
|
|
- Select document(s) needing correction
|
|
- Provide specific correction instructions
|
|
- Confirm action
|
|
- Applicant notified to resubmit
|
|
|
|
**Reject**
|
|
- Click "Reject" button
|
|
- Select rejection reason from list
|
|
- Provide detailed explanation
|
|
- Confirm action
|
|
- Application closed, applicant notified
|
|
|
|
## Bulk Actions
|
|
|
|
For multiple similar applications:
|
|
1. Select applications using checkboxes
|
|
2. Click "Bulk Actions"
|
|
3. Choose action (Assign, Export)
|
|
4. Confirm
|
|
|
|
Note: Approve/Reject must be done individually.
|
|
|
|
## Time Tracking
|
|
|
|
System tracks:
|
|
- Time in current stage
|
|
- Total processing time
|
|
- Officer active time on application
|
|
- SLA remaining
|