Action a Pre Clearance Request

Action a Pre Clearance Request

1. Click on a request to drill-down and view the request details.

2. The View Pre Clearance Request is displayed.

3. Click Approve to approve the request. The approval comment box opens. Enter a comment and click on Submit.

4. Click Reassign to assign the request to another person. Select the new assignee from the New Assignee drop-down. Click on Submit to save the change and reassign the request.

5. Click on Deny to reject the request. The Deny comment box opens. Enter a comment and click on Submit.

6. Click on Comment to add a note to the request. The comment box opens. Enter a comment and click on Submit.

7. Click on Delete to delete the request. The comment box opens. Enter a comment and click on Submit.

8. Click on Send Notification to notify the assignee of the request. The intended recipient drop down option appears, select the intended recipient, enter a comment and click on Submit.

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