Open Licence Applications in the client portal
Reach the authenticated customer case list.
Exact navigationClient Portal → Licence Applications
Before you begin
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Confirm module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What this guide covers
Reach the authenticated customer case list. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Sign in to the client portal.
- Select Licence Applications.
- Review only cases owned by the current client.
Fields, choices and supported possibilities
Client menu position38
Login requiredYes
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-setup-access/
Code-backed validations and workflow rules
- The supplied hooks/controller enforce this behaviour.
Expected result and verification
- Open Licence Applications in the client portal completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.