Quality Assurance (QA) Process for Receipting

This post details how to have receipts checked for quality assurance prior to printing.

Process for quality assurance on receipting:

  • Team lead gets receipt text from client OR direction on what to include.
  • Team Lead adds text into receipt text prep doc or assigns content out to a writer.
  • Team Lead assigns content to copy editor for QA.
  • Team Lead then sends to the client for review
  • Accordus team integrates revisions
  • Final QA Check – the communications coordinator for each client can help with this process.
  • Team Lead shares final content with database team to implement in receipt documents.
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