> 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-fee-management/approval-invoice-by-spv-nos.md).
# Approval Invoice by SPV NOS
{% hint style="info" %}
Proses approval invoice oleh Supervisor NOS dilakukan pada tiket dengan status **Waiting SPV NOS Approval.**
{% endhint %}
{% tabs %}
{% tab title="Approve" %}
Proses Approve:
1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Fee Management.
3. Cari ticket number.
4. Klik tiket.
5. Klik **`Detail`**.
{% hint style="success" %}
Proses approve oleh Supervisor NOS berhasil apabila status tiket menjadi **Waiting MGR NOS Approval.**
{% endhint %}
{% endtab %}
{% tab title="Reject" %}
Proses Reject:
1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Fee Management.
3. Cari ticket number.
4. Klik tiket.
5. Klik **`Detail`**.
6. Klik **`Reject`**.
7. Isi catatan dengan alasan melakukan reject.
8. Klik **`Yes`**.
{% hint style="success" %}
Proses reject oleh Supervisor NOS berhasil apabila status tiket menjadi **Rejected by NOS MGR.**
{% endhint %}
{% endtab %}
{% endtabs %}
