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general:business_overview_loginpageapprovalsummary
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All users are granted access to the Approval Summary dashboard element, which provides a list of pending approval items based on the user's profile. If there are no approvals, a message is displayed indicating there are no pending approvals.
Click here for a complete list of approval types that are included in the Approval Summary (based on your user profile).
| # Pending | Displays the number of pending approval items for the corresponding approval type. |
|---|---|
| ID/Freq | Displays the ID or pay frequency tied to the pending item, if applicable. |
| Approval Type | Displays a link to the page where you have pending approval items. |
In this example, the user does not have any pending approval items for Purchasing > Approve Requisitions. However, the user does have a pending approval for a CIP transaction.
❏ Click the link. The selected application page opens in a separate browser window.
❏ Perform the necessary action to satisfy the pending item(s).
❏ Log out of ASCENDER and then log back in to refresh the homepage.
Notice that the count under # Pending resets to 0 after the item is approved.
general/business_overview_loginpageapprovalsummary.1670962431.txt.gz · Last modified: 2022/12/13 20:13 by emoreno