Approving/Rejecting Data (include for different levels)

Step-by-step guide

1. Click on the Modules Icon.
2. Click on the Performance Management Menu Item.
3. Click on the Verification Menu Item.

4. Click on the Hyper Link, it will navigates to Verification Screen, where Approving/Rejecting Data can be done.

5. Select the Status Type from the Status drop down and Click on the Save Button.

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