Deviations from HIT - Control

1. Control report was split over several tabs to improve the user experience:

   1. Control identification

      1. HIT optional fields are displayed by default: partner report number, Report date, the format of documents, partner role, controller reviewer, the focus of on-the-spot verification

   2. Expenditure verification

      1. sampling can be done both manually, but also automated or automated and manual

   3. Overview and finalize

      1. more columns were added for sampled, parked and deducted items

      2. no link to checklists in the conclusion sections - they have to be filled in manually

2. One input language

3. Status after control is finalised is “certified” instead of “verified” as status “verified” is going to be used for JS/MA verifications (see controllers' dashboard with different statuses, e.g., “submitted”, “in progress”, etc.

Last updated: June 28, 2024