Role required: Resupply user
Use filters to improve your supply request processing workflow. On the All supply requests page, you can apply the following filters:
- Date requested
- Additional supplies requested
To apply one or more filters:
- On the All Supply request page, click Show only.
- Select the desired options.
- In the Status area, select the options that you want to remove from the Status list. Leave only the status types you want to view.
- Click Apply.
Tip: To distribute work among your staff, assign a list of payors to each staff member and have them filter the page by payor.