Link to the article:

Log into TranZact and click on the “Inventory” Module on the left hand panel. On the next screen, click on the “Approve” tab (1) on the top right of the screen.

[B] Now, you will see the list of documents whose approvals are pending. To find a specific document you can also use the Search box on the right side of your screen under the approve all button. Once you find your document, click on the checkbox (2) to select it and then click on the “Approve All” button (3). 

[C] You can also approve multiple documents by selecting multiple check-boxes and clicking on “Approve All”. You can also select all by clicking on the first checkbox as well.

Keywords: Store approval, Approval, how to approve inventory request, how to approve store request.

Did this answer your question?