Transaction Manipulation Approval process for the managers and representatives

 

this is how-to use the Transaction Manipulation Approval process for the managers and representatives:

  1. Press ‘Transaction Manipulation’ tab
  2. Choose the relevant file
  3. You can add/edit/delete/duplicate row.
  4. Choose the relevant rows by clicking on the checkbox à Click on ‘ ’ and choose for submitting or deny rows.
  5. Click on ‘ ‘ and choose approval to view the history of approval transaction
  6. For submit to manager approval, press ‘submit’.

 

Was this article helpful?
0 out of 0 found this helpful

Comments