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

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  1. click Approve All

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  1.  button
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  2. Click

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  1. the Save

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  1.  button. Transaction will move to Approved tab.