The Approve function allows an authorized user to approve a fee note, DRN or interim fee note that has been submitted for approval.

Steps:

1. Log in to the system.
2. From the main dashboard, go to the Client Invoicing module.
3. Under the Fee Notes, Credit Notes section, click on Fee Note/DRN/Interim Fee Notes.
4. Scroll down to view the list of fee notes registered in the system.
5. Locate the specific fee note you wish to approve.
6. Select the fee note by clicking the checkbox next to it. The checkboxes are located in the last column of the list.
7. Scroll to the bottom of the page and locate the Bulk Action section.
8. From the available options, select Approve.
9. Click Go to submit and complete the approval.

The selected fee note will then be approved in the system.

Important Note: Only a user who has been assigned the appropriate approval role or permission can approve fee notes.