> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/etsa/kpi-and-bapp/review-and-approval-kpi/officer-tsa.md).

# Officer TSA

## Review KPI

Klik dua kali (double click) pada PO.

Pilih KPI.

{% hint style="warning" %}
Proses review & approval KPI oleh Officer TSA dilakukan pada KPI dengan status **Waiting Review TSA**.
{% endhint %}

Klik `Verify`.

Klik `VIEW` untuk melakukan review KPI.

<div><figure><img src="/files/yTCe2Yzt0qj38qfBPA3M" alt=""><figcaption></figcaption></figure> <figure><img src="/files/iKvDAT2t4nUopF3Sq6nC" alt=""><figcaption></figcaption></figure> <figure><img src="/files/TZ5w7WSmvl0npIjO1K28" alt=""><figcaption></figcaption></figure> <figure><img src="/files/EkUqgNE1229sWgIohYVF" alt=""><figcaption></figcaption></figure></div>

## Approval KPI

{% tabs %}
{% tab title="Approve" %}
Klik `Approve` untuk melakukan approve KPI.

Isi catatan.

Klik `Approve`.

<div><figure><img src="/files/AJ19XoyKOrEhE9MVv77f" alt=""><figcaption></figcaption></figure> <figure><img src="/files/fPVVzO256cebEZL0UpDc" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Dnsv2HJVaYsGAPoBWOXA" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses approve KPI berhasil apabila status menjadi **Waiting Approval Regional**.
{% endhint %}
{% endtab %}

{% tab title="Reject" %}
Klik `Reject` untuk melakukan reject KPI.

Isi catatan.

Klik `Reject`.

<div><figure><img src="/files/NSBJyBE7jvBJk6x95M34" alt=""><figcaption></figcaption></figure> <figure><img src="/files/cCrG3KkeBNzmeh3hyzNt" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses reject KPI berhasil apabila status menjadi **Waiting Revise Vendor**.
{% endhint %}
{% endtab %}
{% endtabs %}

<details>

<summary><mark style="color:red;background-color:red;">Case</mark>: Gagal melakukan approval KPI.</summary>

Apabila mengalami gagal approval KPI dengan informasi "Empty approver, check approver list", maka user dapat melakukan penambahan approver pada tab Approver List dengan cara:

Klik tab `Approver List`.

Isi data user.

Klik `Save / Synchronization`.

![](/files/6w9Tbt9gsX50oJUdXsnV)![](/files/q9nx128MUS8fQC39Bd0S)

![](/files/SKkHRFPu9Y538wMD887S)![](/files/40Godj0R4EdWqYk41hvL)

</details>