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  1. Customer portal and/or 3rd permitting application send plan review documents to Partner applications for validation.
  2. Partner application calls the e-PlanSoft Scout API to validate each plan review document.
  3. Plan Review documents that do not pass Scout will not be accepted by EPR.

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  1. Partner application calls the EPR API to create plan review assignments for the newly uploaded plan review documents.
  2. Partner application calls the EPR API to update an existing EPR assignment record (due date, status, user reassignment etc.) as necessary.


PLAN REVIEWEPR PUSHES TO EXTERNAL APPLICATION

  1. EPR calls the Partner application API to report a change in the plan review assignment status.
  2. EPR calls the Partner application API to when all plan review assignments are complete.

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DOCUMENT RE-SUBMITTAL

If any of plan review documents need corrections, repeat the process starting at INTAKE.

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