> 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/fiola/asset-validation-over-quota/approval/approval-by-tp.md).

# Approval by TP

{% hint style="warning" %}
Approval oleh TP dilakukan pada tiket AM dengan status **Waiting TP Approval**.
{% endhint %}

Proses approval oleh TP:

1. Edit Quota (apabila diperlukan)
2. Approve/reject semua asset pada semua APG
3. Submit review

{% tabs %}
{% tab title="Edit Quota" %}
Proses edit quota:

1. Klik menu 1.30 Approval Center (Amesty Features).
2. Pilih Approval Type: Asset Validation Over Quota.
3. Cari ticket number AM atau ticket number TSF.
4. Klik ikon Detail.

<div><figure><img src="/files/34cQqVpmPVopYMzoiwdj" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Zko3sm0OfIhQhUwdNafs" alt=""><figcaption></figcaption></figure></div>

5. Edit quota form.
6. Klik tombol **`Continue`**.

<figure><img src="/files/zqopGi8c6uJYZJoxeRoK" alt=""><figcaption></figcaption></figure>
{% endtab %}

{% tab title="Approve All" %}
Proses approve semua asset:

1. Klik check box Approve All.
2. Klik tombol **`Submit`**.

<div><figure><img src="/files/lmG583rHQ0toTmfO8xQw" alt=""><figcaption></figcaption></figure> <figure><img src="/files/8pP8UlH8O0XbZrWYqpqY" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Reject All" %}
Proses reject semua asset:

1. Klik check box Reject All.
2. Isi catatan dengan alasan melakukan reject.
3. Klik check box Copy to All apabila menyalin catatan ke semua asset, atau isi catatan pada masing-masing asset.
4. Klik tombol **`Submit`**.

<div><figure><img src="/files/J8gzyglQwmj8sEUBQBaD" alt=""><figcaption></figcaption></figure> <figure><img src="/files/rpnuAZ7RVqB4aB30obqH" alt=""><figcaption></figcaption></figure> <figure><img src="/files/ALYU3cF0VwojfHhj5JJa" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Submit Review" %}
Proses submit review:

1. Klik tombol **`Submit Review`**.
2. Klik tombol **`Submit`**.
3. Klik tombol **`OK`**.

<div><figure><img src="/files/e3PcFCCmKyhcJ79w6N2C" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Pual6LFurD4By8MCm0RY" alt=""><figcaption></figcaption></figure> <figure><img src="/files/k7fXr8biKrB5gBbRNcWQ" alt=""><figcaption></figcaption></figure></div>

<figure><img src="/files/DEHSWb6G6hzjfvVWxDIS" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}

{% hint style="success" %}
Proses approval oleh TP berhasil apabila status tiket AM menjadi **Waiting DCAA Approval** (apabila semua asset approve) atau tiket TSF menjadi **In Progress** (apabila ada asset yang dilakukan reject).
{% endhint %}