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Variance Import Approvals Contract Management Software Delivery Asset Masters Software Depreciation Mapping Others Approval Matrix Deactivation Approval Matrix |
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To approve a request from Maker:
- Select Asset > User > Manage Assets > Approvals > Maker Checker Approval. The MAKER-CHECKER ASSET APPROVAL page is displayed.
- Click Filters on the ACTIONS panel and specify the filter criteria to view the list of requests from the Maker. The LIST section displays the list of requests for the Checker to approve or reject (see: Maker-Checker).
Figure: MAKER-CHECKER ASSET APPROVAL page - Select the Assets that you want to approve or reject and click APPROVE on the ACTIONS panel. The APPROVE pop-up page is displayed.
- On the APPROVE pop-up page, select the Approval Status as Approved or Rejected to approve or reject the request respectively.
- Provide your comments in the Remarks field.
- Click SUBMIT.
Figure: APPROVE pop-up page
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the MAKER-CHECKER ASSET APPROVAL page.
Filters
Click Filters to specify the filter criteria to view a particular set of Assets.
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