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For the complete documentation index, see llms.txt. This page is also available as Markdown.

Approval

Proses approval Asset New Addition:

  1. Klik menu 1.30 Approval Center (Amesty Features).

  2. Pilih Approval Type: Asset New Addition.

Approval tiket asset new addition dilakukan pada tiket dengan status Resolved.

  1. Cari ticket number.

  2. Klik ikon Detail.

  3. Pilih lokasi asset.

  4. Klik check box pada asset.

  5. Cek data asset.

Approve

  1. Klik Approve.

  2. Klik Yes.

Proses approve berhasil apabila status tiket menjadi Closed.

Reject

  1. Klik Reject.

  2. Isi catatan dengan alasan melakukan reject ticket.

  3. Klik Reject.

Proses reject berhasil apabila status tiket menjadi Assigned.

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