View the List of Change Requests
On the Approval Management Page, you’ll find a list of all pending change requests that require review.
Each entry in the list shows:
The feature or function being changed
The type of change requested
The current status of the request (Pending, Approved, Rejected)
View Details of a Change Request
To inspect a specific request:
Click on the “View” button beside the change item.
This opens a detailed view of the requested changes for review.
Check / Approve or Reject a Change Request
To review and act on a request:
Click “Approver” next to the change request.
A detailed overlay will appear showing:
What feature/function is being changed
Who made the request
Time and date of the request
Summary of changes
To proceed:
Click “Approve” to accept the request.
Click “Reject” to decline the request.
View the Reason for a Rejected Request
To understand why a request was rejected:
Click “Rejected Reason” beside the rejected change request.
An overlay will appear displaying the rejection note or feedback.
Export the rejected list of change request
Admins can export all approval requests—including pending, approved, and rejected—by clicking the “Export Report List” button.
This generates a downloadable report for tracking and auditing purposes.
Need help? Reach out to your support team or [email protected].