Pending For Review

The Pending For Review page is used to manage Artwork requests that have been sent back for further review. This list displays key details such as the SIMPra Request Number, Customer Group Name, Bank Name, Sales Office, Scheme, BIN Number, and Artwork Name. It also shows who created or last updated the request along with the corresponding date and time.

Change Request

The Change Request popup is used to send a SIMPra request back to the Pending for Review stage. When a user initiates a change request, a confirmation dialog is displayed showing the selected request number and requiring a mandatory comment.

The reviewer must provide a reason or clarification in the comment field before confirming the action. Upon confirmation, the request status is updated and moved back to the Pending for Review list, enabling further corrections or re-evaluation. This ensures controlled request movement, proper communication between teams, and maintains an audit trail for all change requests