How to do validation
How to do validation
Open the case, validate the result, then approve, reject, or resubmit.
Begin Validation
Open a Processed order and click Begin Validation.
Reference view at 0:12. Check the prerequisites
Make sure landmarking is complete, the scans are processed, and the orthotic is generated.
Reference view at 0:48. Use the prescription as reference
Use the prescription on the left for the current validation step.
Reference view at 1:14. Use comments, C-scans, or Edit Order
Add comments, open the C-scans, or edit the order if needed. Existing landmarks stay in place.
Reference view at 1:54. Reprocess or stop only when needed
Use Reprocess Independently for very different feet. Use Stop Validation to leave without saving.
Reference view at 4:15. Check the shape visually
Make sure the generated orthotic matches the prescription. Use visibility, overlays, quick views, and wireframe when needed.
Reference view at 6:40. Choose the finish action
Use Skip and Finish, Approve and Finish, or Reject and Finish.
Reference view at 13:21. Handle rejected cases clearly
If you reject the result, explain the issue and review the scans and landmarking.
Reference view at 14:41. Resubmit and follow up
Use Resubmit if the order needs reprocessing. Rejected orders return after the issue is fixed.
Reference view at 16:01.