3. Provincial Officer User Manual

The PO will enter email address to receive an OTP.

The PO enters OTP received in the email.

The PO can see the list of Pending Clients. PO can click “View” to see all the clients' Detail.

PO can download excel files containing. (1) All the Provincial Clients. (2) All Approved Provincial Clients. (3) All Denied Provincial Clients. By navigating to the “Exports” dropdown button. 

The PO can now view all the client’s details. They can also set the client’s Status to Approve or Denied.

Provinical Officers can also Generate Establishment  Forms. 

They can also view the documents by navigating each document's name and clicking “Click Here” to view.

They can also enter a remark to client. Which will then notify the client through email.

PO can click "Master List" to view all list of clients. The list includes all Pending, Approved, Declines Clients.