Request approval

Task:	Request approval
Who is notified:	Members of the route responsible for the approval.
When:	The request issuance is finished.
Purpose:	Approve or reject the issuance of a request.

In the list of pending records, select the request whose issue will go through approval.

After that, click on the toolbar button.

On the screen that will open, define whether the request will be approved or rejected and fill in the other required fields. See the detailed description of the fields shown on this screen in the Approving requests section.

If the request is rejected, it will be sent again to the issue step for the issuer to make the required adjustments.

If the request is approved, it will be sent to execution. View the task for the request execution that will be generated by the system in the Object types and their operations section.

▪The issuer of the request can perform its tracking through the Request tracking task.

▪The approval of the request can also be performed through the Execution Request approval menu.

▪The system will request the countersign when performing this operation if the "Request user countersign when performing critical operations in the components" option is checked in the SE Configuration component (CM008).