this is how-to use the Transaction Manipulation Approval process for the managers and representatives:
- Press ‘Transaction Manipulation’ tab
- Choose the relevant file
- You can add/edit/delete/duplicate row.
- Choose the relevant rows by clicking on the checkbox à Click on ‘ ’ and choose for submitting or deny rows.
- Click on ‘ ‘ and choose approval to view the history of approval transaction
- For submit to manager approval, press ‘submit’.