The approval Dashboard can be accessed by clicking on the Approve Button next to the Notification icon.
The Approval Dashboard appears as shown below
Select the modules to view the transactions pending your approval from the list of Approval modules and click on the OK button.
In the Approval Dashboard, you will be able to see the transactions pending for your approval.
Now click on the ellipsis on the top right corner of the transaction card to view the three actions available before approving the transaction. You can choose to view the transaction in detail and then proceed with Approval, you can add an attachment using the Add Attachment option and add additional approvers using the Add Approver option if required.
You can also simply click on the Approve button to approve the transaction with appropriate comments. Similarly, click on the Reject button to Reject the transaction.
For some transactions where the attachments are mandatory, you can add an attachment first using the Add Attachment option and then approve the transaction.