Steps:


  1. Log into the system
  2. Go to client invoicing module
  3. Under “Fee Notes, Credit Notes” section click on the “Fee Note/DRN/ Interim Fee Notes” link
  4. Scroll down and go to that particular Fee Note you wish to Approve and select it using the check box against it (the check boxes are in the last column).
  5. At the Bulk Action at the bottom of the page select "Approve" and click on "Go" to save.


Note

The person with the role to approve is the only one who can approve the fee notes.