...
Description: In this topic, the user will learn how to approve or reject an authorization.
Role Required: Super User, Authorization
Permission Required: Authorization Admin
Log in to personal profile
Click Authorization on the main menu
Click Pending Authorizations on the submenu
Locate the pending authorization in the table below the search box or utilize filters (i.e., start date or end date of the authorization, client name etc.)
Click Search
To approve the pending entry, select the A then click Yes to confirm the approval
- A green bar will display to notify the user of the approval
- To reject the pending entry, select the R then click Yes to confirm the rejection
- A red bar will appear to notify the user of the rejectionÂ
- Approved and rejected authorizations will disappear from the pending authorizations list
- Once approved, the authorization is ready and available to use.
This guide provides set-by-step instructions on how to create an Authorization for Fiscal Intermediaries. This guide is appropriate for system admins and superusers to assist in configuring DCI.
...
Related articles
Content by Label | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
...
Page properties | ||
---|---|---|
| ||
|