We do it the same way. However, and just thinking aloud, since I'm not current on the capabilities, I wonder if BSA efiling currently offers us the capability of having someone enter a CTR, but not be able to submit it. This way, they could do everything on efile to record the CTR, but then have someone in head office review and submit. If efile does not currently offer this, it might be worth submitting as an enhancement.
I hear and I forget. I see and I remember. I do and I understand.--Confucius