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Version: 2.2.0

Approval document

Creation Date: May 01, 2024
Created By: VNPT eContract's team

I. Approve a document​

1. Approve a document​

Guide to approve a document

Steps

  • Step 1: Select a document with the "Approval" permission that needs approval
  • Step 2: Click on the document to open the document file
  • Step 3: Click the function button with the "three horizontal lines" icon to open the list of features on the screen
  • Step 4: Click "Approve"
  • Step 5: Click "Confirm" and enter the OTP code to approve the document

Instructional video

2. Reject approval of a document​

Guide to reject approval of a document

Steps

  • Step 1: Select a document with the "Approval" permission that needs approval
  • Step 2: Click on the document to open the document file
  • Step 3: Click the function button with the "three horizontal lines" icon to open the list of features on the screen
  • Step 4: Click "Reject"
  • Step 5: Enter the reason for rejection and click "Confirm"
  • Step 6: Enter the OTP code and click "Confirm" to reject the document approval

Instructional video

II. Batch approve documents​

1. Batch approve documents​

Guide to approve Documents in batch

Steps

  • Step 1: Filter the list of documents with "Approval" permission
  • Step 2: Press and hold to select the list of documents to be processed
  • Step 3: Click the function button with the "Approval" icon to open the batch document approval confirmation window
  • Step 4: Click "Confirm" and enter the OTP code to approve multiple documents
  • Step 5: Click "Confirm"

Instructional video