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Role Required: Super User, Billing Team, Authorization

Permission Required: Authorization Admin

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The authorization must be approved before it can be used.

  1. Log in to profile

  2. Select Authorization from the main menu

  3. Select Pending Authorizations from the submenu

  4. View the pending authorization results or use the filters to refine then click Search

  5. Click A to approve the authorization or the red R to reject

  6. Click Yes to confirm

Edit, View, or Reject an Authorization

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Content by Label
showLabelsfalse
max5
spacesDCI
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ("service_providers"authorization","manage_authorizations","billing_team","authorization_admin","system_set_up") and type = "page" and space = "DCI"
labelsauthorization service_providers

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