VB
All cases

NF-2024-016 · Will / testament

Bram Kooistra· Documents uploaded

Risk: lowCompliance: not startedOwner: Lotte SmitDue 1/12/1970 · OVERDUEAwaiting compliance

Action required

Overdue

Past internal deadline. Reassign or extend.

Progress

30%

Documents uploaded

Documents

0/0

approved

Compliance

not started

Signing

Pending

Open tasks

0

Last activity

ago

Viewing as Director

Bram Kooistra

individual

Email

bram@kooistra.eu

Phone

+31 6 3333 4444

Address

Oudegracht 215, Utrecht

Country

Netherlands

Language

NL

Client since

8/5/2022

Client history2 cases· lifetime €4,600

Owner & handoff

Reassign this case after intake or escalate it to the right desk.

Current owner

Lotte Smit

AI suggests Compliance based on risk + draft state.

Parties on this case

Bram Kooistra

Primary client

individual · Netherlands

bram@kooistra.eu

VerifiedChannel: portal

Mr. Visser

Notary · signer

visser@notaryflow.nl

SignereIDAS

Bram Kooistra

Client signer

bram@kooistra.eu

Signer

Done

4

  • PIntake created
  • PClient invited
  • PClient verified
  • PDocuments requested

In progress

1

  • PDocuments uploaded

Pending / blocked

11

  • PDocuments reviewed
  • PKYC completed
  • PDraft preparation
  • PInternal legal review
  • PNotary approval
  • PSigning preparation

Phase progression

5 of 16 · current: Documents uploaded

  1. Intake created
  2. Client invited
  3. Client verified
  4. Documents requested
  5. 5Documents uploaded
  6. 6Documents reviewed
  7. 7KYC completed
  8. 8Draft preparation
  9. 9Internal legal review
  10. 10Notary approval
  11. 11Signing preparation
  12. 12Signing completed
  13. 13Final documents delivered
  14. 14Invoice / payment completed
  15. 15Case closed
  16. 16Archived