Approve/Reject AWP

(2 min read)

As Approver, you have the option to approve or reject the submitted AWP if there are problems with it.

If you are happy with the AWP, you can approve it by simply clicking "Approve" and your office is ready to start entering the budget data.

To reject an AWP, select "Reject".

You will be able to enter a comment with the reasons for the rejection that will be returned to your assistant.

The assistant will have to make the corrections and submit it to the Approver for approval again.