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