Step for requesting

Procedure for requesting data correction after the item has been approved

  • Sending a request to edit data after the item has been approved Only approvers can send a request to edit data.

  • Only administrators can edit data.

  1. Press the Approval menu.

  2. Press the Approval tab.

  3. Press to select the item you want to request to edit.

Check item information

  1. Date Month Year

  2. Amount

  3. Attachments

  4. Press the Submit a correction request button.

  1. Approver can specify a description indicating that the data is invalid so that the administrator can edit the data.

  2. Press Save button

  • Once the edit request is submitted, the item will be sent to the administrator for editing only.

  • Editing of approved items can only be done by Admin.

  1. Press the Approval Item menu

  2. Press the tab, waiting for correction

  3. Press items waiting for correction

  1. Edit data, attachments

  2. Press the save button

  • When you press save, the item will be in the tab. Approved

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