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How to approve Work Orders that have been rejected – For State Managers

  1. Log in to the system with the login details
  2. Check the Adhoc WO details to check mark up details or click on the button in the email to access the WO details.
    Approval email
  3. Confirm to approve or reject the free mark up.
    The WO will be sent to corresponding State manager only (users with super user role can also approve/reject on behalf).
    mark up created
  4. If the WO is rejected but it needs to be reapproved after communication , check the WO details and click on the “Approve” button.
    Reapprove
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