Documents recorded by the Records Officer is forwarded to the Regional Director's account for acknowledgement and review. To perform this:
1. Navigate to Incoming Documents->View Pending Documents

2. Acknowledge document by clicking on the Accept Button

3. After accepting document, document can then be accessed for review

4. Under Incoming Documents->List of Documents Received, click View button. User will be redirected to a new page

5. To issue route slip, click on the Route Slip button located at the top corner of the page

6. Fill up the necessary fields

7. Once completed, document will be forwarded to Records Officer for handling and routing of route slip