Review and open an approval request

Before approving or rejecting, open an approval request to review its details and history.

Steps

1. From the Accounting menu, open Approvals.
2. Use the filters to narrow the list:
   • Status — pending (the default), approved, rejected, or expired.
   • Type — the kind of item the request relates to.
3. Select View on a request to open its detail page.

On the detail page

• The request information, including the requester, approver, and the related item.
• An audit trail of recent activity on the related item.

From here you can decide to approve or reject the request.

Tip: The list shows 25 requests per page, ordered by when they were requested.