Approve Assets

To approve Assets, perform the following steps:

1. On the Home screen, tap the Asset Physical Verification icon.
   
   Figure: Asset Physical Verification Menu Page
   

2. Select an Instance. The list of Assets under the Instance is displayed. You can also filter the list of Assets by specifying the Asset status using the Filters icon.
   

3. Tap the Asset you want to approve and provide the required details. Tap Save and then Approve.
   

4. Select the Status, such as Approved, Rejected or Referred Back and provide the Remarks. Tap Submit.
   

   Note

   The fields displayed above are based on the configuration by the Administrator and may vary for each organization.