Approving or denying management object

1 Click on Approve on the desired line.

A window opens.

2 Specify a Comment if needed.
3 Click on Confirm.

The approval request is approved.

Note

If the approval request is about a supplier invoice, once all approvers of different ranks have approved the invoice, the invoice's payment authorization reaches 100%. The date on the payment authorization is the last approval date.

If the approval request is about a custom request, the button allows the manager to open the custom request form.

1 Click on Deny on the desired line.

A window opens.

2 Add a Comment.
3 Click on Confirm.

The approval request is denied.

If the request is an expense report or an expense, the employee can correct it and terminate it again.

Prerequisite: The request must be in Approved or Rejected Approval State.

1 Click on for the desired line.

A window opens.

2 Click on Yes.

The approval is canceled.