Approve and submit a report

Before you can mark a report as submitted, the report must first be approved.

1. Open the case for which the report has to be approved.
2. Open the Regulatory Reports tab in the Case Form.
3. When the system opens the Regulatory Reports details for the selected case, click the icon associated with the report you wish to approve.
4. Select View Report Details.

   Note:

   The Case Nullification Date is the date when the case is deleted, the Case Nullification Reason is the comment entered when the case is logically deleted in Argus.

5. Select Submitted from the State list in the Routing tab and click Route.
6. When the system opens a dialog box, enter the required details and click OK.
7. The report is approved.

Note:

A user who has Workflow Manager rights can undo the submission of a report, if necessary.