Determining Approval Request
The approver can approve or reject in one of the following three ways.
If multiple approvers are set for the same step, when even one approver approves it, the current approval step ends and the approver of the next approval step is notified of the approval request. (If there is no next step, the [Approval Status] becomes "Approved", the lock is released and the process is terminated.)
If even one approver rejects the request, the [Approval Status] becomes "Reject", the lock is released and the process is terminated. In either case, the applicant will receive an e-mail notification of "Approved" or "Reject".
If multiple approvers are set for the same step, when even one approver approves it, the current approval step ends and the approver of the next approval step is notified of the approval request. (If there is no next step, the [Approval Status] becomes "Approved", the lock is released and the process is terminated.)
If even one approver rejects the request, the [Approval Status] becomes "Reject", the lock is released and the process is terminated. In either case, the applicant will receive an e-mail notification of "Approved" or "Reject".
Determining from the process
1.
Click the [Document] tab when the details of evidence are displayed in the detail area.
2.
Click [Approval Request] from 
of the case.
of the case.The [Approval Operation] screen appears.
3.
Click [Approve] or [Reject] in the upper right corner of the screen.
4.
Enter comments as necessary and click [Approve] or [Reject].
The approval process is executed and the result is reflected on the [Approval Operation] screen.
Determining from Approval Request E-mail
1.
Click on the URL provided in the approval request e-mail.
The [Approval Operation] screen appears.
2.
Click [Approve] or [Reject] in the upper right corner of the screen.
3.
Enter comments as necessary and click [Approve] or [Reject].
The approval process is executed and the result is reflected on the [Approval Operation] screen.
Determining from Document
1.
Click 
in the upper left corner of the screen and click [Document] in File Management.
in the upper left corner of the screen and click [Document] in File Management.2.
Click on the drawer defined for document storage in this process.
The [Document] screen appears.
3.
Click [View Basic Information] from of the approval requesting document evidence in the document list area.
of the approval requesting document evidence in the document list area.The [Basic Information] screen appears.
4.
Click on the [Approval History] URL.
The [Approval Request] screen appears.
5.
Click [Approve] or [Reject] in the upper right corner of the screen.
6.
Enter comments as necessary and click [Approve] or [Reject].
The approval process is executed and the result is reflected on the [Approval Operation] screen.