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Q. 1207 :- 11. How to approve Indent?

Solutions :-

Go in Indent list their you will get Indent sanction status; click on that and click on select box for approval click on save it will get approve.

 
Follow the same steps if you want to change the status from approved to pending.

Click on transaction > indent request > list > click on search

 

Click on the select box and change the status from pending to approve. Click on save.

 

Last Updated on - 9/24/2019 6:50:40 PM

Recents Updates

Whats New !!

  • Concord ERP App is available on Play Store.
  • You can Manage Labour attendance Online and Office with Images and Geo Location Data.
  • 13 Process Approvals right from Mobile App.
  • Concord App also supports Manpower Tracking* Please check with your Implementation Engineer.