Step1 - Under a particular EEP Cohort click on “Workflow” tab.
Workflow tab will be divided into two parts: left side with the steps name and right side with their pending, completion and approve, reject status respectively.
Step2 - From the list of steps click on “GBH Approval” or “Admin Approval” step list of all the pending approvals will be visible.
Note: You can only click on any step if the previous step is completed.
Step3 - After clicking on the step all the pending users for approval will be visible on the screen in a tabular format with a checkbox for each user and a comment box above the table.
Step4 - Provide a comment under the comment box and click on the checkbox for whom you want to add the same comment and status.
Step5 - After selecting users and providing comments click on “Approve” or “Reject” button and as per your click select users will be approved or rejected for that step.