Approving a Request
If you are an approver, CentraSite places approve requests (i.e., any request whose approver group included you as a member) in the organization or asset details page for you to review and authorize the requests.
To view and approve requests for an asset
1. In CentraSite Business UI, display the details page of the asset that requires your approval. If you need procedures for this step, see Viewing an Asset. 2. Locate the pending approval requests for an asset in the description area of the Basic Information profile. For example, "N number of pending approvals”.
If there are no pending approval requests for the asset, this is simply displayed as “0 ".
3. Choose the request that you want to review and approve by clicking its hyperlinked name.
The details for the request will appear in the Approval Request dialog
4. In the Comment text box, type a comment. (e.g., "Request rejected. Add required specifications to this asset and resubmit".)
5. Click the Approve or Reject button as appropriate to approve or reject the request.
