> 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/esp/approval-ticket/config-change/ttc/vendor.md).

# Vendor

{% hint style="warning" %}
Proses approval ticket oleh Vendor dilakukan pada tiket dengan status **Waiting Vendor Approval.**
{% endhint %}

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

1. Klik menu eSP (Electronic Smart Permit) pada side bar.
2. Klik menu 1.30 Approval Center.
3. Pilih Approval Type: Asset Configuration Change.
4. Cari ticket number.
5. Klik tiket.
6. Klik **`Detail`**.

<div><figure><img src="/files/fgGwxVt2ebibTEzrG4Md" alt=""><figcaption></figcaption></figure> <figure><img src="/files/A1BgcFaMWH3OAs8c7Gy4" alt=""><figcaption></figcaption></figure></div>

7. Klik check box pada asset yang akan dilakukan approve.
8. Klik **`Approve`**.
9. Klik **`OK`**.

<div><figure><img src="/files/V5JBDdTZXUtgakESPNnc" alt=""><figcaption></figcaption></figure> <figure><img src="/files/3z6j0GHmrl1OPkWrFYPr" alt=""><figcaption></figcaption></figure> <figure><img src="/files/f6jy0tN1CQAoS22CNufx" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

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

1. Klik menu eSP (Electronic Smart Permit) pada side bar.
2. Klik menu 1.30 Approval Center.
3. Pilih Approval Type: Asset Configuration Change.
4. Cari ticket number.
5. Klik tiket.
6. Klik **`Detail`**.

<div><figure><img src="/files/fgGwxVt2ebibTEzrG4Md" alt=""><figcaption></figcaption></figure> <figure><img src="/files/A1BgcFaMWH3OAs8c7Gy4" alt=""><figcaption></figcaption></figure></div>

7. Klik check box pada asset yang akan dilakukan reject.
8. Klik **`Reject`**.
9. Isi catatan dengan alasan melakukan reject.
10. Klik **`Reject`**.

<div><figure><img src="/files/AZ9NoOBSWiGO9ymxUua0" alt=""><figcaption></figcaption></figure> <figure><img src="/files/GPK2Hnh6i24FrYPGUtqN" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

{% hint style="success" %}
Proses approve ticket oleh Vendor berhasil apabila status tiket menjadi **Waiting CTDO Approval.**
{% endhint %}