e-office User Manual
  • Overview
    • Chinese Online User Manual
    • e-Office Training Video
  • Server
    • 1 Preparation
    • 2 Installation
    • 3 License
    • 4 FAQ
    • 5 Service Management Platform
  • Mobile APP
    • 1 Preparation
    • 2 Installation
    • 3 Configuration
  • Quick Start Guideline
  • Design a new workflow
    • 1 New Form - Leave Application
    • 2 New workflow-Leave Application
    • 3 Initialize new leave application
    • 4 Regular Expressions(Regex) in Field validation
  • App Studio - New Application
    • 1 New application - Customer Management
    • 2 Approval flow
    • 3 User Menu
    • 4 All the controls
  • Open API
    • 1 Overview
    • 2 Attachment
    • 3 User Management
  • Customisation
  • Expense
    • My expenses
    • Expense List
    • Enter expense
    • Budget Statistics
    • Setting
      • Budget
      • Permission
        • Expense List
        • Budget Statistics
        • Expense Category
      • Basic Settings
      • Expense category
    • Expense Report
  • Project
    • My project
      • Project Details
    • New project
    • Project Task
    • Report Management
    • Settings
  • CRM
    • CRM Homepage
    • New Customer
    • Details
      • Customer List
        • List Data
        • Data Operation
        • Customer Detail
      • Contact
      • Contact Log
      • Opportunity
      • Sales Record
      • Contracts
      • Customer Pool
        • Pools I Managed
        • Pools I Joined
        • Pool Configuration
    • Suppliers
    • Product
    • More
      • Import/Export
      • Transfer
      • Merge
      • Recycle Bin
      • Request to access
      • Permission Approval
    • Customer Report
    • Settings
      • Field Settings
      • Homepage Configuration
      • Pool Configuration
      • Permission Setting
      • Related Business Setting
  • Assets
    • New asset
    • Application for use ~ WIP
    • Application for approval
    • Changes
    • Maintenance
    • Asset inventory ~ WIP
    • Return of assets ~ WIP
    • Analysis ~ WIP
    • Settings ~ WIP
  • Leave
    • My Leave
    • Leave List
    • Leave Type
    • Leave Setting
  • Attendance ~ WIP
Powered by GitBook
On this page
  • 1. Content Desc.
  • 2. Function Feature
  • 2.1. View Approvals
  • 2.2. Asset Approval
  • 2.3. Asset Check
  • 2.4. Export Approval
  • 2.5. Generate QR Code
  1. Assets

Application for approval

Application Review

Last updated 1 year ago

1. Content Desc.

For Asset Managers to view, approve, reject and check asset applications for use.

Path: Assets > Application for Approval

In "Application for approval", users can perform the following operations:

2. Function Feature

2.1. View Approvals

2.1.1. List Data Display

2.1.2 Approval Details

In "Application for approval", click on the asset data or "Details" for more information.

2.2. Asset Approval

2.2.1 Application Review

Step 1: Click "approval" on the asset to be reviewed.

Step 2: Fill in the opinions and click on "Approval" or "Reject" based on the decision made.

2.2.2 In Instant Messenger (Incomplete)

Step 1: In Instant Messenger-Notification-系统消息-Asset Management, click on the "" and enter the Approval Form directly.

Step 2: Fill in the opinions and click on "Approval" or "Reject" based on the decision made. The status will change.

2.3. Asset Check

After the asset has been returned, the asset manager will have to check the condition of the asset and confirm the asset has been received.

Step 1: In the Application for approval, click "Check".

Step 2: Click "Confirm" to accept the asset.

After confirming the asset status and time of return will be updated as below.

2.4. Export Approval

Click "Export" to export the approval data.

2.5. Generate QR Code

Kindly refer to [New Asset] .

View Approval
Asset Approval
Asset Check
Export Approval
Generate QR Code
Generate QR Code
Approved Status
Reject
Asset status and Tiime of return updated