How Can We Help?
How to approve for asset proposal (Open for Installation)?
- Proceed to the Assets > Asset Operations
- Select running number to view the details
- User able to insert their comment as an approver for each asset proposal. The comment will be visible to anyone who views the asset proposal details
- Once all details have been confirmed, user can click Approve button. The status will be updated from Verify to Approved.
- User also able to reject the request by clicking the Reject button, a pop-up will appear for the user to insert a reason for rejection. Once submitted, the status will be updated to Pending: Rejected
