Document Approval

<< Click to Display Table of Contents >>

Navigation:  Process >

Document Approval

This screen will list all documents that the currently logged in user has received a notification to approve.


Double-clicking on the relevant document allows the user to view the full document (either as a report or directly on screen). Click the Approve cell for the document line to approve and confirm that this document is ready for approval.  The document approval will close the record and remove the 'On Hold' flag within the Pastel document