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Platform tutorial

How to do validation

Evaluation walkthrough for processed orders.

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How to do validation

How to do validation

Open the case, validate the result, then approve, reject, or resubmit.

  1. Begin Validation

    Open a Processed order and click Begin Validation.

    Begin Validation
    Reference view at 0:12.
  2. Check the prerequisites

    Make sure landmarking is complete, the scans are processed, and the orthotic is generated.

    Check the prerequisites
    Reference view at 0:48.
  3. Use the prescription as reference

    Use the prescription on the left for the current validation step.

    Use the prescription as reference
    Reference view at 1:14.
  4. Use comments, C-scans, or Edit Order

    Add comments, open the C-scans, or edit the order if needed. Existing landmarks stay in place.

    Use comments, C-scans, or Edit Order
    Reference view at 1:54.
  5. Reprocess or stop only when needed

    Use Reprocess Independently for very different feet. Use Stop Validation to leave without saving.

    Reprocess or stop only when needed
    Reference view at 4:15.
  6. Check the shape visually

    Make sure the generated orthotic matches the prescription. Use visibility, overlays, quick views, and wireframe when needed.

    Check the shape visually
    Reference view at 6:40.
  7. Choose the finish action

    Use Skip and Finish, Approve and Finish, or Reject and Finish.

    Choose the finish action
    Reference view at 13:21.
  8. Handle rejected cases clearly

    If you reject the result, explain the issue and review the scans and landmarking.

    Handle rejected cases clearly
    Reference view at 14:41.
  9. Resubmit and follow up

    Use Resubmit if the order needs reprocessing. Rejected orders return after the issue is fixed.

    Resubmit and follow up
    Reference view at 16:01.