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How Do I Approve Audits?


Administrators can approve Audits which shows it has been reviewed and documented correctly.


  1. On the left column, go to ‘Audits’.
  2. Click on the relevant ausit.
  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’.
  • The audit status will show as 'Approved'

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