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How Do I Approve 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'd like to approve.
  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'.

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