This topic describes the functionality that enables approvers to approve or reject uploaded files.

File approval could be either:

• File Type
• Record Type

In a File type Approval, the approver accepts or rejects the entire file, and all records are either processed or rejected. While in a Record type approval, the approver could approve some records, and reject others. Only the approved records are processed further.

1. Perform the following navigation to access the Pending for Approval section.
   • From the Approver Dashboard , click Pending for Approvals

The Pending for Approval section appears.

• File Approval
  This topic provides the systematic instructions of the file approval workflow process, wherein, following successful completion of pre-processing checks on an uploaded file, the file status becomes Pending Approval and is placed in the queue of the designated approver.
• Record Level Approval
  This topic provides the systematic instructions of the record-level approval, a process by which approvers can approve individual records or transactions contained within an uploaded file.