To access this page: On the Approval Management menu, click Manage Approvals. Then click Approve on a selected record
The Approvals page displays the details of the selected record. You can enter a comment and approve or reject the transaction as applicable.
|
Field/Button |
Description |
|
User ID |
The user ID of the person who initiated the transaction |
|
Reference ID |
The number automatically assigned to the transaction |
|
Status |
The current status of the transaction |
|
Remark |
The narration of the transaction entered by the user |
|
Date/Time |
The date and time at which the transaction was initiated in the system |
|
Remark (text box) |
The comment by the approver. |
|
|
Approve – Approves the transaction |
|
|
Reject – Rejects the transaction |
