Step 1 : In Budget list user need to select the budget which need to send for Approval
Step 2 : In that Selected budget user need to Click on Send for approval option
Step 3 : User redirected to Request for Tab, user need to select concern approval authority & Click on send button
And concerned authority will get the approval request.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article