Approve Material Entries

Use Open Material Entries to approve one or more material entries.

To use the Open Material Entries submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To approve material entries:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose material entries you want to approve.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > Open material entries.
4. Highlight an entry for approval and click Approve selected items .
   To approve multiple entries, click the LEFT mouse button, hold and drag, and then click Approve selected items .