The Budget Register Dashboard displays the Budget Header Summary, Original Budget Summary, Unapproved Cost Details and Time-PHasing Summary details specific to the selected project.
You can approve or reject a budget by accessing Visual Workflow Instance dialog from the Budget Header Summary panel.
This procedure allows you to view the Budget Register Dashboard and approve/reject a budget.
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Navigate to Budgets > Budget Register Dashboard.
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Click the Project ellipsis and select the project for which you want to view or approve/reject budget details.
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Click the Budget ellipsis and select the budget that you want to view or approve/reject.
All the budget details appear in their respective panels.
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In the Budget Header Summary panel, click the View Time-Phase Summary hyperlink to view the project's Time-Phasing Summary details.
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Click the View hyperlink to view the Visual Workflow Instance dialog.
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Click Approve or Reject hyperlink.