Transaction Approvals

The Transaction Approvals screen is used to approve timesheets and other transactions.

Transaction Approval

Trans Type. To filter by type, choose a selection from the "Trans Type." selection list.
Show Trans Detail. To view the status of other approval steps for transactions routed to you, click on the checkbox for "Show Trans Detail," and click on Refresh. To view only your items, clear the "Show Trans Detail" checkbox, and click on Refresh.
Refresh. To see any transactions that have been routed to you since you first navigated to the screen, click on Refresh.
Review. To view transaction details for an item, click on its Review button. To close transaction details, click on the secondary window's X-button. Different transaction details display based on the transaction type.
Approve. Any transaction that can be approved without using the "Review" option has an Approve checkbox available. To approve a transaction, select its Approve checkbox and click on the Save Approvals button.
Reject. Any transaction that can be rejected without using the "Review" option has a Reject checkbox available. To reject a transaction, select its Reject checkbox and click on the Save Approvals button.

Transaction Details