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Status Not under consideration
Categories Provider Management
Created by Amber Ortman
Created on Nov 21, 2017

Provider Financial Transactions Organization/Search

Currently, all payments for a Provider are displayed within the Financial tab in the Transactions sub navigation tab.

We are requesting an enhancement where the payments that are within the last 6 months would display in the transactions tab (Current), any invoices processed over 6 months ago should be listed in a previous tab and an additional tab would be added to have the ability to search for payments.

Customer Name Saskatchewan - Ministry of Social Services
  • Attach files
  • Guest
    Reply
    |
    Jan 3, 2018

    Hi Amber,

    We understand how the proposed enhancement could be beneficial to you as part of a Cúram based solution. However, there is insufficient current and anticipated demand for this feature, therefore it will not be addressed in the foreseeable future, it is for this reason that we are rejecting your request.

    Your request may be resubmitted for consideration after 12 months from the date of decline.

    Thank you for your interest in the Cúram product.
    Eloise O'Riordan, Cúram SPM Offering Management team

  • Guest
    Reply
    |
    Nov 28, 2017

    Hi Amber,

    Thank you for your enhancement request.
    We require some further analysis to determine whether or not this enhancement can be considered in a future release.
    I will provide another response when our investigation is complete.

    Thank you,
    Eloise O'Riordan, Cúram SPM Offering Management team

  • Amber Ortman
    Reply
    |
    Nov 21, 2017

    Attachment (Use case)