<< Inhaltsverzeichnis anzeigen >> Navigation: Start > Using 8MAN - The Services > Role & Process Optimization > +8MATE GrantMA workflows for data owners / administrators > Reject or confirm a request in the Self Service Portal |
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.
Defining individual approval workflows
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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. |