Approving Draft Records

To approve records that are in the Draft status, perform the following steps:

1. In the Entity Details page, select Draft from the Status drop-down list.
   The entity records with Draft status are displayed.
2. Select the required record.

   You can select multiple records, to perform bulk Approval. Bulk Approval is enabled only if Bulk Authorization is activated during Form Creation.

3. Enter the required comment in the Comments Field, and then click Approve.
   The record is approved successfully with the values from the Excel file.