How to approve pending staff?

1. Proceed to Administration > Staff Records > Pending Staff 
2. Select which user to be approved
3. Admin needs to review Staff Info, including Name, Nickname, NRIC, User ID, Site, Department and Position. Others field are optional but it is recommended to check them all
4. Admin needs to set access control and ensure it is correctly configured based on the user’s position
5. Once all details have been verified and entered accurately, admin can either Add the user to the system or Delete it if necessary