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  1. When an imaging system submission needs review and approval, a New Task Created email will be sent to the Cardholder, Employee, Traveler, Supervisor, Delegate (Proxy) or additional Approvers
  2. On your mobile device, tap the review/approve the task link
  3. Enter your NinerNET username and password on the login screen and click Connect:
  4. Tap Tasks
  5. Your task approvals will display
  6. Select the task to approve - the following screen will display:

  7. Deny the task if there are any discrepancies  
  8. Perform due diligence
    1. Click View Document
    2. Review Documentation 
  9. To view custom properties, click the Custom Property icon
  10. To annotate the document,  click the Annotation icon
  11. If any changes were made to the document, click the Save icon to retain changes
  12. Use Back to return to the previous screen
  13. If denying the task, enter a comment explaining the reason why, as shown below:
  14. Click Add Comment to display comments

    *For some approval task processes, the denied comments will be noted in the final email to the Initiator.
  15. Select the reason by clicking Complete; select the appropriate FTR reason, Approved or Denied:
  16. Once all tasks have been completed, a No Tasks Found message will be displayed:
  17. Click Disconnect

         



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