Carbonwize-doc
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  • 👋Welcome to Carbonwize
  • Basic information
    • ✍️Become a partner
    • ✍️Contact us
    • 💻Login
    • 🔐Change password
    • 🔐Forgot password
    • 💻Log out
  • Platform User Guide
    • 💡Get started
    • 📈Organization Overview
    • ⚙️Setting
      • Organization storage settings
      • Organization Settings
        • Branch Settings
        • Building structure Settings
        • Department Structure Settings
      • Activity Inventory
      • User account management
        • Roles & Permission
        • Assign task
        • Add Auditor
    • 📝Emission Log
    • 🔀Import data & Import file
    • 🔀Export data
    • ✅Activity approval
      • Step item approval
      • Step item disapproval
      • Step for requesting
    • 📋Transaction Log
    • 📊Emission Factor
      • Custom Emission Factor
      • Mapping Emission Factor
    • 🗂️Verifying information
    • 🗂️Export Verifying information report
  • MOBILE PLATFORM USER GUIDE
    • 📝Android installation steps
    • 📝iOS installation steps
    • 💡Login with Mobile
    • 📋Steps for Emission Log
    • 📋Emission Log correction
    • 📇Profile page
  • PLATFORM USER GUIDE AUDITOR
    • 📬Registration steps as a auditor
    • 📬Procedure for accepting an invitation to become an auditor in the organization in the system
    • 💻Login Auditor
    • 🗂️Verifying information
      • 📈Organization Overview
    • 💻Profile page
  • Trivia
    • 📙vocabulary
  • What's new
  • Contact us
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  1. Platform User Guide
  2. Activity approval

Step item approval

PreviousActivity approvalNextStep item disapproval

Last updated 9 months ago

Step Item Approval

  1. Press the approval menu

  2. Press the tab pending approval.

  3. Press to select the items you want to approve.

Check item information

  1. Date Month Year

  2. Amount

  3. Attachments

  4. Press the approve button

  • Once the item is approved, it will be placed in the tab. Approved

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