Only applicable to approver, follow these steps should you need to approve Goods Receipt.

1. Click on tab GOODS RECEIPT

Click on GOODS RECEIPT


2. Goods Receipt requiring your approval will be listed under here

Goods Receipt requiring your approval will be listed under here


3. Click on the hamburger button

Click on the hamburger button


4. Click on Check

Click on Check


5. Read all details under page Check Goods Receipt

Read all details under Check Goods Receipt


6. Click on CHECK if it is good for payment

Click on CHECK if it is good for payment


7. Click on CHECK GOODS RECEIPT - leave a comment if required

Click on CHECK GOODS RECEIPT - leave a comment if required



Clarify A Goods Receipt

1. Should you need to make any clarifications, click on CLARIFY

Should you need to make any clarifications, click on CLARIFY


2. A new window will pop up

A new window will pop up


3. Choose with whom you wish to clarify

Choose with whom you wish to clarify



Reject A Goods Receipt

1. Click on REJECT

Click on REJECT


2. A new window will pop up

A new window will pop up


3. Select to whom you would like to inform

Select to whom you would like to inform



If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.