How Do I Approve Audits?
Administrators can approve audits to confirm that they have been accurately documented.
- On the left column, go to Audits.
- Click on the audit you'd like to approve.
- Click ‘Approve’ or ‘Reject’ in the Actions column beside the audit.
- 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’.
- The audit status will show as 'Approved'.