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Approve or reject an engagement

Approve or reject an engagement

Audit users that are assigned as approvers for an engagement can approve or reject engagements in the Awaiting Approval state.

Before you begin

Role required: sn_audit.user

Procedure

  1. Navigate to Audit > My Audit Approvals.
  2. Open the approval record associate with the engagement.
  3. Click Approve or Reject
    One of the following actions occurs:
    • If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
    • If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
    • If the engagement is rejected, it automatically moves back to the Fieldwork state