Nurse Dashboard
Verifying Orders or Documents

To verify orders or documents, follow these steps:

  1. Click an icon in the unverified orders (UnVer) column.
    Results that have not been verified appear chronologically in individual boxes in the lower pane.
  2. Click the plus () or minus () icon to expand or compact a box.
  3. Check the appropriate Verify check boxes.
  4. Choose Action | Refresh Nurse Dashboard to refresh the Nurse Dashboard.
    The checked items are added to your signature list.

    Note: You can also verify all the orders or documents on a page by clicking the Verify All check box

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