# Approval by TO

{% hint style="info" %}
Proses approval oleh TO dilakukan pada tiket dengan status **Waiting TO Closing Approval.**
{% endhint %}

{% tabs %}
{% tab title="Approve" %}
Proses approve:

1. Klik menu ePRO (Electronic Tower Provider Reporting & Operations) pada side bar.
2. Klik menu 4.1 TOTI.
3. Pilih Cluster Area: Indonesia.
4. Cari ticket number.
5. Klik tiket.
6. Klik **`Approve Closing`**.

<div><figure><img src="/files/MdN6h07Y1CkTSxuv672W" alt=""><figcaption></figcaption></figure> <figure><img src="/files/UiDTBzvdhgWY8pjVeKRJ" alt=""><figcaption></figcaption></figure></div>

7. Isi data pada dialog Approve Closing.
8. Klik **`Submit`**.

<div><figure><img src="/files/aRgqyG6Pn5qqV69qB7jL" alt=""><figcaption></figcaption></figure> <figure><img src="/files/nHazmCKKs8U2m9vXaTsE" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Reject" %}
Proses reject:

1. Klik menu ePRO (Electronic Tower Provider Reporting & Operations) pada side bar.
2. Klik menu 4.1 TOTI.
3. Pilih Cluster Area: Indonesia.
4. Cari ticket number.
5. Klik tiket.
6. Klik **`Reject Closing`**.

<div><figure><img src="/files/MdN6h07Y1CkTSxuv672W" alt=""><figcaption></figcaption></figure> <figure><img src="/files/0nwcYguLAnXseXMtHokj" alt=""><figcaption></figcaption></figure></div>

7. Isi catatan dengan alasan melakukan reject.
8. Klik **`Submit`**.

<figure><img src="/files/eZRDhbYbwQgkyfosSqxF" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}

{% hint style="success" %}
Proses approve oleh TO berhasil apabila status tiket menjadi **Waiting NOP Approval.** Apabila dilakukan reject maka status tiket menjadi **Waiting TP Closing Request.**
{% endhint %}


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