Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

Version 1 Current »

  1. Login to Terminal account and Navigate to Manage → Unit Document Approval Screen

 

image-20250205-133708.png

 

  1. Records which are submitted for approval will be available under this section

image-20250213-125057.png

  1. TO can either Approve or Reject the record. Enter the Bill to Code and click on Yes button

image-20250205-134101.png
  • No labels