Scheme Submission

After the Scheme Submission Attribute step, all submitted requests are displayed in a Scheme Submission Review list. This list provides a clear overview of each request, including the Request Number, Artwork Number, Customer/Bank Name, Bank Name, Sales Office, Licensing Authority, BIN Number, Artwork Name, and the user who entered the request along with the timestamp. The current status of the scheme attributes is also shown, indicating whether they are OK or pending further review. Additionally, supporting documents like ARW Proof Files and Sign Proofs are attached, allowing reviewers to validate the submissions efficiently before moving them to the next stage.

Scheme Submission Review

The Scheme Submission Review module displays all details of submitted scheme requests after the Scheme Submission Attribute stage. Each request includes a unique Request Number and Artwork Request Number, along with the Proof Version, DAD details, Job ID, and validation status. Supporting documents, such as uploaded sign proofs, are attached for reference. Scheme submission details, including order quantity, BIN information, co-branding details, bank contact information, and issuing country, are captured to provide complete context for the submission. The review section records the Scheme Submission ID, submission date, reviewer remarks, and maintains a Scheme Validation History, ensuring a clear audit trail of all validations and approvals.