Approving Requests

On the Approvals page, the pending requests are listed.

To approve or deny a request:

1. Click the down arrow (Card view) and click the Name of the request. In list view, clicking the Name of the request accesses the Request Details page directly.

2. Select the corresponding control to Approve or Deny the request.

   Approving the request will provision the Service Account and notify the Requestor that their account has been approved. Denying the request will notify the Requestor of the denial and the reason.