# Approval by Staff NISM

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

{% tabs %}
{% tab title="Approve" %}
Proses Approve

1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Electricity Site.
3. Cari ticket number.
4. Klik tiket.
5. Klik  **`Detail`**.

<div><figure><img src="/files/PehuNQhYDklrV4myeeFG" alt=""><figcaption></figcaption></figure> <figure><img src="/files/N5E3ZNF2vBrHsKDHRHql" alt=""><figcaption></figcaption></figure></div>

6. Klik  **`Approve`**.
7. Klik  **`Yes, Approve`**.

<div><figure><img src="/files/Q5gFktQ6evAFOCyL2VMX" alt=""><figcaption></figcaption></figure> <figure><img src="/files/FLSvL9I6rP32WloNeRg2" alt=""><figcaption></figcaption></figure> <figure><img src="/files/4rZ0HKb6osGqH7mmm9OJ" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses approve oleh Staff NISM berhasil apabila status tiket menjadi **Waiting NISM MGR Approval.**
{% endhint %}
{% endtab %}

{% tab title="Reject" %}
Proses Reject:

1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Electricity Site.
3. Cari ticket number.
4. Klik tiket.
5. Klik  **`Detail`**.

<div><figure><img src="/files/PehuNQhYDklrV4myeeFG" alt=""><figcaption></figcaption></figure> <figure><img src="/files/N5E3ZNF2vBrHsKDHRHql" alt=""><figcaption></figcaption></figure></div>

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

<div><figure><img src="/files/VRx8qXRqm9mkGFhUjT3a" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Jl2NhNB0IM1KdeeH3hiP" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses reject oleh Staff NISM berhasil apabila status tiket menjadi **Rejected: Revision by NOS Staff.**
{% endhint %}
{% endtab %}
{% endtabs %}


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