> 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/new-addition/site-regular/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 New Addition.
4. Cari ticket number.
5. Klik tiket.
6. Klik **`Detail`**.

<div><figure><img src="/files/HnApdMJD1z8VPg6tdSBV" alt=""><figcaption></figcaption></figure> <figure><img src="/files/pHDIROtDMSXKke974uva" 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/0gsdhuiMgTDxnULiaDS4" alt=""><figcaption></figcaption></figure> <figure><img src="/files/wc5CdIw0eTCjp8bq1hwz" alt=""><figcaption></figcaption></figure> <figure><img src="/files/hTkFwCI7DmUc4OhPGqxE" 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 New Addition.
4. Cari ticket number.
5. Klik tiket.
6. Klik **`Detail`**.

<div><figure><img src="/files/HnApdMJD1z8VPg6tdSBV" alt=""><figcaption></figcaption></figure> <figure><img src="/files/pHDIROtDMSXKke974uva" 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/fiwttYLhn9ec30vxW1y4" alt=""><figcaption></figcaption></figure> <figure><img src="/files/uDdPGQgBy0f3EesxYrlw" alt=""><figcaption></figcaption></figure></div>
{% endtab %}
{% endtabs %}

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