In the Data Change Requests section, all requests to change records submitted by company employees in the system are displayed.
The Administrator reviews all changes and either approves or rejects them.
To do this:
Go to the Data Change Requests section of the system.
The system section will open with a list of all submitted change requests.
Note:
You can filter the displayed requests by:
Card type in the system.
The name of the user who made changes to the record.
The date the changes were made.
Expand the required record. All fields that have changed will be displayed.
Verify that the changes are correct. Click
to approve the changes, or
if the changes are not correct.
In the corresponding form, confirm your action.
Important!
When rejecting changes in a field, you must specify the reason why the changes were rejected.
As a result, the system will approve or reject the changes in the field, and the processed item will disappear from the list.
Note:
In the History section, processed requests are displayed with the assigned change status.