Dismiss an Action Item

You dismiss action items from the Notification Center by completing the expected action.

To dismiss an action item:

1. Open the Notification Center.
2. Click the action item. The item opens in the corresponding DPS browser or desktop application.
3. 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.