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Procedure documentationApproving or Rejecting Data Locate this document in the navigation structure

Procedure

  1. From the Database drop-down list in the Entry and Approval main window, choose the model. If there is only one model, it is selected by default.

  2. In the Metric Sets table, click the active yellow arrow to open the Approval screen.

  3. Do one of the following actions:

    • Click Approve if you accept all the entered data.

    • Click Reject if you do not accept the data.

  4. In the Add a Note dialog box, enter any relevant information for the recipient.

  5. Click either Approve or Reject, depending on the status.

  6. To review data for another metric set, choose it from the Select a Metric set to display below drop-down list. Or, choose a different model from the Database drop-down list and then select a metric set.

  7. To return to the Entry and Approval main window, click Entry and Approval Home.