Manage Approvals

To access this page: On the Approval Management menu, click Manage Approvals

The Manage Approvals page displays the pending transactions that require approval to be processed. You can view details and history of the transaction and then approve or reject it.

See Managing approvals

Field/Button	Description
Module	The module to which the transaction belongs. For example, fund transfer, utility bill payments, etc.
Status	The status of the transaction
Function	The type of transaction
Reference Number	The number automatically assigned to the transaction
User	The user ID of the person who initiated the transaction
Date/Time	The date and time at which the transaction was initiated in the system
Status	The current status of the transaction
Transaction Amount	The amount of the transaction
Currency	The currency used for the transaction
Action
	History – Displays the transaction history
	View – Displays the details of the transaction
	Approve – Open the Approval page with the transaction details. From the page you can approve or reject the transaction.