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Approval by TO/NOP

Proses approval oleh TO/NOP dilakukan pada tiket dengan status Waiting TO/NOP Approval.

Proses approve:

  1. Klik menu ePR (Electronic Tower Provider Reporting & Operations) pada side bar.

  2. Klik menu 4.2 TOTI Reconciliation.

  3. Pilih Cluster Area: Indonesia.

  4. Cari ticket number.

  5. Klik tiket.

  6. Klik Approve.

  1. Klik Approve.

Proses reject:

  1. Klik menu ePR (Electronic Tower Provider Reporting & Operations) pada side bar.

  2. Klik menu 4.2 TOTI Reconciliation.

  3. Pilih Cluster Area: Indonesia.

  4. Cari ticket number.

  5. Klik tiket.

  6. Klik Reject.

  1. Isi catatan dengan alasan melakukan reject.

  2. Klik Reject.

Proses TO past:

  1. Klik menu ePR (Electronic Tower Provider Reporting & Operations) pada side bar.

  2. Klik menu 4.2 TOTI Reconciliation.

  3. Pilih Cluster Area: Indonesia.

  4. Cari ticket number.

  5. Klik tiket.

  6. Klik TO Past.

  1. Klik TO Past.

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