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How Do I Approve and Reject Audits?

Administrators can approve audits to confirm that they have been accurately documented.

1. On the left column, go to Audits.
2. Click on the audit you wish to approve or reject.
3. Click Approve or Reject in the Actions column beside the audit.
4. A pop-up notification will show asking if you are sure you want to approve/reject the audit. If you are sure, click Save & Submit.
5. The audit status will show as Approved.