Charge request timestamp in CCA Worklist Merged

What impact would it have on your daily tasks in terms of time saving or cost reduction?

One of the items dispatchers look at to approve/reject is how long after service was performed did vendor request added charge. If longer than 90 days, we have grounds to reject per vendor contract, even if added service was performed. This info is already being consumer by TMS, just need it in a CCA Worklist column as well as a column in charges tab within the FRO

How frequently would you use this improvement?

Every dispatcher would use this daily

How should it work?

See screenshot