You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

  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.
  • No labels