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’.