How to Approve Pending Forms in Transaction Management Single
How to Approve Pending Forms in Transaction Management Single
Trisha
Last Update hace 5 meses
1. Go to Transaction.
2. Click Transactions Management Single.
3. Choose and Select Transaction Type.
4. Search Document number or Employee ID.
5. To approve the form, click the check button under Action to approve the form.
6. State the Reason.
7. Approve the Transaction.
