Records are synchronised with each member of the project, When a form is Submitted for Approval, an email will be sent to the Approver. The form will also appear in the Approvals tab for the Approver.
To Approve or Reject the form:
1. Go to the appropriate Project, then select Forms.
2. On the Forms register, filter the forms by Approvals.
3. Click on the form to expand the available actions. Click Actions then select Edit.
4. Sign the form and add comments if required. Then, click Approve or Reject. The sender of the form will be notified of the approval result.
What's next?
If you are an administrator who has to send a form to an EPP profile, click here to read more about sending a Form to an EPP profile.
If you need help logging in, click here to read more about how to log in.
If you need help how to fill out a form, click here to read more about how to fill out a digital form.
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