Pending Approvals

This page displays a list of pending requests raised by different users that are awaiting approval.

About this task

Note:
  • Only a Super User (Administrator) or any user assigned with Pending Approval permissions can view this page. Such users are called 'Approvers' and can see a list of pending requests raised by different users.
  • Only a Super User (Administrator) or any user assigned with User Account Approval Management permission can approve or reject requests for User Accounts.
  • Only a Super User (Administrator) or any user assigned with Business Process Approval Management permission can approve or reject requests for Business Processes.

Follow these steps:

Procedure

  1. From the Administration menu, click Operations > Pending Approvals.
    The following fields are displayed:
    • Resource - User Account or Business Process
    • Resource ID
    • Request Date
    • Requested By
    • Request Type - Create or Modify
    • Action - Review
  2. Click Review in the Action column to approve or reject the request.
  3. Review the details of the User Account or Business Process in the Pending Approvals page.
  4. Add the appropriate Comments.
  5. Click Approve or Reject the request accordingly.