Siebel eFinance Guide > Validation, Approval, and Disclosure Business Services > End-User Procedures >

Approving or Declining an Approval Stage

End users approve approval items in the My Approval Inbox view. Users can view approval items by login name or position. For more information on setting up approval processing, see Defining Approval Items and Approval Stages.

To approve or decline an approval stage

  1. From the application-level menu, choose View > Site Map >My Approval Inbox
  2. From the Show drop-down list select one of the following:
    • My Approvals. Displays all approval items associated with your login name.
    • My Position Approvals. Displays all approval items associated the current user's position.
  3. To view additional details about an approval item, drilldown on the Approval Identifier hyperlink.
  4. In that Status field, select Approve or Decline.

    Once you select a status, the application populates the Approval By and Approval Date field and sets the record to read-only.


 Siebel eFinance Guide 
 Published: 20 October 2003