Upload administrator case documents
Add one or more validated files to the case.
Exact navigationAdmin Area → Licence Applications → Case → Documents → Upload
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
Add one or more validated files to the case. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Open the case.
- Choose the document type and status.
- Set optional expiry date and notes.
- Select one or more files.
- Upload.
- Verify each file row, timeline, audit and email.
Fields, choices and supported possibilities
Upload modeMultiple files
VisibilityAlways landlord-visible
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-admin-documents/
Code-backed validations and workflow rules
- The supplied upload and download controller applies this behaviour.
Expected result and verification
- Upload administrator case documents 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.