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so now well take a look at the progress reports and keep in mind that once we do have a completed evaluation then based on your corporations workflow settings well be able to prompt when the next document is due the workflow is just a set of rules that we can set up we could do it by payer if wed like but it identifies when these additional documents are due we can handle based on calendar day or even treatment visits so you might have rules set up for part a where were prompting every seven calendar days and then we can also have a rule for med b type of patients where its prompting every tenth visit so we can definitely do any kind of combination that you want and well discuss that but want to make sure that youre aware that again it could be prompting at different times based on payer source if needed and youll see that we have the documents section here with the name of the document the date range and then the due date mines in red here because again were working with so
