Reject or confirm a request in the Self Service Portal

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Reject or confirm a request in the Self Service Portal

Background / Value

Depending on the chosen settings, you will receive approval requests for individual ordering processes. This allows administrators and data owners to stay in the loop.

 

Additional Services

Defining individual approval workflows

 

Step by step process

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Log on with your approver credentials.




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Click on "Waiting for Approval". In this example there are 6 requests waiting for approval.

Click the tile.




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1.Open a pending request to see the items.

2.View details of an item.

3.Select one or more items.

4.Click "Approve" or "Reject".




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1.You must enter a comment.

2.Click on "OK".

 

The comment is stored in the logbook and ensures revision-proof documentation.