Approving Proposals

Last Updated January 15th, 2018 by Katie Wickens

Approving a Proposal will update the Do Not Exceed (DNE) amount on a Service Provider's dispatch.


How to Approve a Proposal:

  1. Navigate to Proposals under the Financial menu.
  2. Click on the proposal number you wish to approve.
  3. Click on Actions and select Approve.


Was this article helpful?