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This guide is aimed at users who are required have been assigned to approve orders, either as a direct approver or as a proxy approver. 

Step-by-step guide

  1. Log in to the CSS Website.
  2. Navigate to OrderApprove.aspx. (Usually this is found in the menu under Orders > Approve Orders)
  3. View the order orders that is requiring requires approval.
  4. Select the order or orders (s) to approve and select 'Approve Orders' or equivalent.



Info

An 'order approved' email notification will be sent to the user that who created the order that it has been approved.



Related help

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