This topic provides systematic instructions to approve/reject the individual uploaded record/transaction at record level.

1. In the Pending for Approval section, click the Bulk Record tab.
   All the uploaded files that require approval displays.
2. Perform one of the following actions:
   • Select a file that to be approved.

     The Record Approval screen appears.

   • Click the link under the Reference Number column.
     The File Details screen displays.

     Figure 3-4 Record Approve/Reject - File Details

     
     

     
     Description of "Figure 3-4 Record Approve/Reject - File Details"

     
     
3. On the File Details screen, perform one of the following actions:
   1. Click Approve to approve the transaction.
      The Approval Comment screen displays.

      • Enter the remarks for approval and click Approve.

        Transaction successfully approved message displays.

   2. Click Reject to reject the transaction.
      The Approval Comment screen displays.

      • Enter the remarks for rejection and click Reject.

        Transaction rejected message displays.

   Note:

   To approve/reject bulk records, select multiple checkboxes, and then click Approve/Reject.

   This topic contains following sub-topic:

• Record Level Approval - File Details
  This topic provides systematic instructions to approve/reject the bulk records/transactions.