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Understanding Approval Flows
Find step-by-step instructions to resolve understanding approval flows and maintain your Niagora operational efficiency.
Prerequisites
- • Ensure you are logged in with an Administrator or Procurement Manager role.
- • Verified Business status (KYB) is required for this specific operation.
1
Navigate to Dashboard
Log in to your Niagora account and select the relevant module from the sidebar.
2
Select Operation
Locate and click on the 'Actions' button near the item you wish to manage.
3
Confirm Action
Verify the details in the pop-up window and click 'Submit' to process the request.
Pro-Tip: You can use Nita AI to automate this process. Simply ask 'Nita, help me with Understanding Approval Flows' and follow the prompts.
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