How do I Approve of a record?
To approve a record(s), you need to be part of the Directory Manager Control Group or a group with the necessary permissions. You can locate transactions using ‘Pending Search’ or browse them by type and department in the ‘Pending Transaction’ page. Select the record(s) and click ‘Apply Selection’ to approve. If you can’t find the record(s, refer to the section about being unable to find a record.