Standard+ users can change a loan from status "LENT" to status "BACKFILL_REQUESTED" by clicking the "request backfill" button, which opens a modal and allows you to upload a PDF. Once PDF is uploaded, user will submit the request, thus closing the modal and changing the status of the item.
Manager+ users can approve and deny backfill requests and also view the associated PDF. (PDF viewing is contingent upon Henry fixing something on the backend.)
If backfill request is approved, item becomes DISBURSED. If backfill request is denied, item becomes LENT again.
What's missing:
Right now, user can make backfill request without uploading a receipt.
Cannot upload a new PDF after the backfill request has been made
What I have right now:
What's missing: