This topic provides the systematic instructions about record level approval.

To approve / reject a record in file:

1. In the Pending for Approval section, click the Bulk Record tab.
   All the uploaded files that require approval appears.
2. Select a file that is to be approved.
   The Record Approval screen appears.
3. Click the link under the Reference No column.
   The File Details screen appears.

   Figure 2-4 Bulk Record Approve / Reject

   
   

   
   Description of "Figure 2-4 Bulk Record Approve / Reject"

   
   
4. Click Approve to approve the transaction.
   The Approval Comment screen appears.
   1. Enter the remarks for approval. Click Approve.
      Transaction successfully approved message appears.
5. Click Reject to reject the transaction.
   The Approval Comment screen appears.
   1. Enter the remarks for rejection. Click Reject.
      Transaction rejected message appears.

   Note:

   To approve / reject bulk records, select multiple check boxes, and then click approve / reject.