> 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/wfm/ticketing-support-l1/in-building-electricity-report/approval-invoice-by-mgr-nos.md).
# Approval Invoice by MGR NOS
{% hint style="info" %}
Proses approve oleh Manager NOS dilakukan pada tiket dengan status **Waiting NOS MGR Acknowledge.**
{% endhint %}
Proses Approve:
1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Electricity Report.
3. Cari ticket number.
4. Klik tiket.
5. Klik **`Detail`**.
6. Klik **`Acknowledge`**.
7. Klik **`Yes, Acknowledge`**.
{% hint style="success" %}
Proses approve oleh Manager NOS berhasil apabila status tiket menjadi **Closed.**
{% endhint %}
