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Approval Invoice by MGR NOS

Proses approve oleh Manager NOS dilakukan pada tiket dengan status Waiting NOS MGR Acknowledge.

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.

  1. Klik Acknowledge.

  2. Klik Yes, Acknowledge.

Proses approve oleh Manager NOS berhasil apabila status tiket menjadi Closed.

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