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How to Approve a Transaction from Approvals Screen

How to Approve a Transaction from Approvals Screen

Oct 12, 2018

  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.

 

  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.