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When a transaction is submitted for Approval, the approver has the option to Approve, Reject and Close the transaction.

Here are the steps on how to Approve a Transaction:

1. On the user’s menu panel go to Common Info folder then click Approvals or click the Approve Transaction notification
   
2. Click the check box under Approve column, or click Approve All button
   
3. Click the Save button. Transaction will move to Approved tab.