The Approve Revenue Order Suitelet provides a control panel where end users can easily manage Revenue Orders that need to be approved.
To access the Revenue Order Suitelet, navigate to Transactions > Zone Advanced Billing > Approve Revenue Orders.
If Revenue Orders are defaulted to ‘Approved’ you will not see any pending approvals through the Suitelet.
The Suitelet allows the user to approve Revenue Orders individually or in bulk.
- The Approve Revenue Orders list displays all Revenue Orders that are set to Pending Approval.
- Optional filters can be applied to narrow down the results.
- Mark All or Select individual Revenue Order lines to approve.
- Click the Approve Revenue Orders button at the top or bottom of the page.
- The number of Revenue Orders to approve will be reflected in the ‘In Queue for Processing’ section at the top of the page. Once they begin processing, they will appear in the ‘Currently Processing’ line below.
Click on the link underneath ‘Currently Processing’ to monitor the Process status.