EVENT VENDOR BILL APPROVAL

Pending

What is the Objective of this Module?

This module is used for the  event vendor bill approval.

Step 1: Search pending tasks to be claimed.

 

How can you see your Pending Task?

·         by clicking on all pending task will be displayed.

·         specify Search criteria and then press  (for a particular task).

How to Search for a task?

 

This section provides search options to search any approval that is pending for the login Approval authority. The following Search criteria are available-

·         unit: This dropdown list allows you to select a division for which user has permission.

 What does the “Search...” in the drop down do?

Click on Search. It will show a window with the advance search options. By clicking on Search button all the data will be shown (without specifying search criteria).

 

Step 2: Select task by marking individual task or by. Claim tasks by clicking 

 

 

Step 3: Change tab by clicking ‘Claimed Task’ tab. Here the users can Approve/Reject/Back tasks.

Step 4: Now user may Approve (A), Reject(R), Back (B) or Perform No Action (N) by selecting the appropriate option.

 

Step 5: How to give Remark?

A popup will appear by clicking on. User can add remark here.(only in case of confirm

Button).

 Step 6: Confirm your action.

 All the changes will be saved after clicking on ‘Confirm’.

 

Claimed tab

 

 

 

 Stm noàJDVR20090004

Purpose : Passing Date mendatory for final hierarchy.