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Overview of the Approval Queue
- When a user signs into the VERA web portal, all pending tasks for that user will display in the approval queue
- If you navigate off of the approval queue, you can go back by clicking on the Tx3 VERA logo in the top left hand corner of the page
- Clickin the refresh icon in the upper right will pull the latest approval data into the table
- Selecting the filter icon in the upper right will display text boxes at the top of the table to allow data entry to filter table
- Checkboxes allow the user to select multiple records at once. The topmost box allows the user to select all records on the page
- Sorting is allowed any of the table columns. Select up or down arrow to sort accordingly
- Record Names can be selected and will direct user to the records detail page for more information
- Approve an Reject icons on the far right to allow user to approve/reject a single record
How to Approve or Reject a Single Record
- On the approval queue page, locate the record that you want to sign off on
- To approve, click on the approve icon and enter your password
- To reject, click on the reject icon and enter the rejection reason
- On submit, the queue will refresh and the record will be removed from the table
How to Bulk Approve
- On the approval queue page, locate the records that you want to sign off on
- Select the boxes to the left of the record
- Click on the Approve button on the banner that appears on the bottom of the page
- Enter your password and click Submit