Description: In this topic you will learn how to approve or reject an authorization.

Role Required: Super User, Authorization

Permission Required: Authorization Admin

  1. Log in to personal profile

  2. Select the Authorization Module from the main menu

  3. Select Pending Authorizations from the submenu

  4. Locate the pending authorization in the table below the search box or utilized the search criteria (i.e., the start date or end date of the authorization, client name etc.) then select Search.

    1. The table will update based on search criteria.

  5. There are two options:

    1. To approve the pending entry, select the A then click Yes to confirm the approval

      1. A green bar will display to notify the user of the approval

    2. To reject the pending entry, select the R then click Yes to confirm the rejection

      1. A red bar will appear to notify the user of the rejection

  6. Approved and rejected authorizations will disappear from the list once they have been addressed

  7. Once approved, the authorization is ready and available to use