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The tutorial discusses progress reports within a corporation's workflow settings. Once a completed evaluation is received, the workflow can automatically prompt for the next document due based on established rules. These rules can be customized by payer type, allowing prompts at different intervals, such as every seven calendar days for Part A or every tenth visit for Medicare B patients. The discussion emphasizes flexibility in setting up these prompts based on specific needs and payer sources. Additionally, a documents section is presented, detailing document names, date ranges, and due dates, with overdue items highlighted in red.