> 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/tiara/epro/toti-reconciliation/approval-by-to-nop.md).

# Approval by TO/NOP

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

{% tabs %}
{% tab title="Approve" %}
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`**.

<div><figure><img src="/files/zzt1FzSd8GQpg9GF24Gy" alt=""><figcaption></figcaption></figure> <figure><img src="/files/1f9uhrQmvDEewv7kaybb" alt=""><figcaption></figcaption></figure></div>

7. Klik **`Approve`**.

<div><figure><img src="/files/R2AcSbPlEXTdNMT3Cfqx" alt=""><figcaption></figcaption></figure> <figure><img src="/files/O614uhqJvjnChDdGuhxB" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Reject" %}
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`**.

<div><figure><img src="/files/L1AQ73AbL426VoMLcs1k" alt=""><figcaption></figcaption></figure> <figure><img src="/files/CJuKWWfKqteKcrGUWyWY" alt=""><figcaption></figcaption></figure></div>

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

<figure><img src="/files/PlU9QBMcbiNSWSmpOcWZ" alt=""><figcaption></figcaption></figure>
{% endtab %}

{% tab title="TO Past" %}
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`**.

<div><figure><img src="/files/XdvdDhGYKQcM4gRyj0Nb" alt=""><figcaption></figcaption></figure> <figure><img src="/files/RDag1QRlP6lWWjyciVql" alt=""><figcaption></figcaption></figure></div>

7. Klik **`TO Past`**.

<div><figure><img src="/files/YOdGQ75spRyUZ4tv60HU" alt=""><figcaption></figcaption></figure> <figure><img src="/files/i4eBXRphRM1gomwEzVua" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

{% hint style="success" %}
Proses approve oleh TO berhasil apabila status tiket menjadi **Waiting NOS Approval**. Apabila dilakukan reject maka status tiket menjadi **Waiting Resubmission by TP.** Apabila dilakukan TO Past maka status tiket menjadi **Waiting NOS Approval.**
{% endhint %}