Dismiss an Action Item
You dismiss action items from the Notification Center by completing the expected action.
To dismiss an action item:
- Open the Notification Center.
- Click the action item. The item opens in the corresponding DPS browser or desktop application.
-
Complete the expected action.
Action item types can include draft invoice approvals, approval workflow assignments, and timesheet due alerts. Possible actions for each type are:
- Draft invoice approvals: Approve or reject the invoice. Draft invoices can also be cleared if they are unsubmitted in interactive or batch billing operations.
- Approval workflow assignments: Approve, reject, suspend, or move the approval assignment. An approval workflow assignment item can also be cleared when someone else closes the approval assignment.
- Timesheet due alerts: Submit your timesheet.
The item is removed from Notification Center when the action has completed successfully.