# Officer TSA

## Review Preinvoice

Klik dua kali (double click) pada PO.

Pilih preinvoice.

{% hint style="warning" %}
Proses review & approval preinvoice oleh Officer TSA dilakukan pada pre-invoice dengan status **Under Review TSA**.
{% endhint %}

Klik `Verify`.

<div><figure><img src="/files/dwtleLqmKE0MhpDbAC0y" alt=""><figcaption></figcaption></figure> <figure><img src="/files/ib9lUIA0gT74G5j1YbA0" alt=""><figcaption></figcaption></figure> <figure><img src="/files/TdjDBGV6xMQ5GxAJ3SvR" alt=""><figcaption></figcaption></figure></div>

## Approval Preinvoice

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

Isi catatan.

Klik `Approve`.

<div><figure><img src="/files/tU97RtOUU0zLGVBpdV0B" alt=""><figcaption></figcaption></figure> <figure><img src="/files/2w5Brg0WBjzWI13kRnQ8" alt=""><figcaption></figcaption></figure> <figure><img src="/files/TWagL6K8kxFErd5MozT5" alt=""><figcaption></figcaption></figure></div>

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

{% tab title="Reject" %}
Klik `Reject` untuk melakukan submit preinvoice.

Isi catatan.

Klik `Reject`.

<div><figure><img src="/files/UCL4aK0kpDZdWuCgCO0N" alt=""><figcaption></figcaption></figure> <figure><img src="/files/wjNAQLYKpMTUEh3gfEDD" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses reject preinvoice berhasil apabila status menjadi **Review by Vendor**.
{% endhint %}
{% endtab %}
{% endtabs %}


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