iCat employs a bit of red tape when documenting the disposal of contents. 

Watch the video below for a detailed walk-through.

To prevent users from disposing of contents without the insured or adjuster's approval, iCat will require confirmation that you have the insured's approval or signed authorization, etc.  

To log this confirmation of authorization, you would need to navigate to the Job Dashboard View of the respective insured, select <Edit>, and then check the box where it says <Approve for Disposal>.

Once this step is completed, you can use the Contents Production View as the Disposal Process.

Watch the video