HCL Commerce Enterprise

Viewing approval requests

Approvers and administrators with the appropriate access can view approval requests and make approval decisions.

Procedure

  1. HCL Commerce Version 9.1.16.0 or later Open Management Center tools and from the left navigation menu, click Administration > Manage Organizations > Approvals.
  2. Open Management Center Tools.
  3. From the hamburger menu, click Manage Organizations > Approvals. A list of all the requests received is displayed on the landing page.
    The Approvals page contains the following information about each request:
    Requestor
    To search for a specific request, type requestor's name.
    Entity ID
    The logon ID or other unique identifier for the user who initiated the approval request.
    Approver (Displays to Site Administrators only)
    To retrieve all requests in review by a specific approver.
    Process
    The name of the business process for which approval was requested.
    Status
    This column indicates whether an approval request is pending, approved, rejected.
    Last Update
    The date and time of last submission.
    Actions
    Approver can Approve or Reject the request received from the icons given in Action field.