When the user applies for a document, as a Manager you see it in the Approvals sub-tab of the Credit Requests tab.
To approve the documents
- Go to the Credit Requests tab,
- Select the Approvals sub-tab where the user's application is listed
- Click on the document ID to see the details,
- Check the details, click the Approve button, and approve the document.
- Click the Reject button if you want to reject the document.
