Follow the below steps:
1. Log into the system
2. Go to “Fee Notes & Quotations” module
3. Click on “Fee Notes, Quotations” sub module
4. Click on “Quotations / Proforma Fee Notes” link
5. This shows a list of all the quotations and Proforma Fee Notes captured in the system
To approve a quotation(s), as shown in the example below go to the quotation which is in Pending Approval status, select it by clicking on the check box against it.
6. After selecting the quotation
Scroll down to the Bulk Action option at the bottom of the page, click on the drop down and select the Approve option then click on the Go button to submit.
7. Once that is done the Quotation status will now read as Approved as shown in the example below
