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Step 2: Approve an Order

As John's manager, Rachel Burns, you approve John's order:

  1. Log in to the Avitek corporate intranet as Rachel Burns, using the following user name and password:
  2. User Name: rachel
    Password: emanager

    The manager's view of the Avitek intranet portal is displayed giving you access to the Worklist user interface. The Worklist user interface displays all pending order for Rachel's direct employees.

    Note: You can also view a list of direct reports in the Direct Reports portlet.

  3. Select the pending equipment approval for John Smith's laptop.
  4. Select Respond to the Task to approve the order for the new laptop.
  5. The Task Response text box is displayed.

  6. Type Approved in the text box.
  7. Click OK.
  8. Notice that the order has been removed from the list of pending tasks.

  9. Click Log Out in the Log Out portlet to log out of the corporate intranet.
  10. Return to the Avitek Log In screen by clicking Log In Again in the Log Out portlet.

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