# All Approvals

The All Approvals page comprehensively views all pending approvals across various functions. It allows you to review and filter items awaiting approval.

### Accessing the All Approval Page

1. Log into the application with your credentials.
2. From the dashboard, navigate to **Operations**.
3. Select **Approvals** from the dropdown menu.
4. Select **All Approvals** from the **Approvals** dropdown list**.**

<figure><img src="/files/f2rdnYW1HwZW9a4bHCfB" alt=""><figcaption></figcaption></figure>

**Features of the All Approvals Page**

1. **Overview of Approval Requests**

   The All Approvals Page provides a comprehensive list of all approval requests, including key details such as:

   * **Request ID:** A unique identifier for each request.
   * **Function Name:** The type of transaction or function awaiting approval.
   * **Initiator’s Name:** The individual who initiated the request.
   * **Initiator’s Branch:** The branch from which the request originated.
   * **Account Name:** The name associated with the account involved.
   * **Amount:** The monetary value of the transaction or item needing approval.
   * **Date Logged:** The date and time when the request was submitted.
   * **Approval Status:** The request's Current status (pending, approved, or rejected).
   * **Date Approved:** The date the request was approved, if applicable.
   * **Posting Reference:** Provide the reference number for the transaction, if applicable.
   * **Sanctioned By:** The name of the approver, if applicable.
   * **Actions:** Quick access to view or act on each request.
2. **Filtering and Search Functionality**

   To streamline navigation, users can easily filter and search for specific approval requests:

   * **Filter Button:** Allows you to search by function name, amount, or approval status criteria.
   * **Reset Filter Button:** Clears all filters to show the complete list of requests.
3. **Column Details Explained**

   Each column in the approval request list is designed for easy reference:

   * **S/N:** Serial number for quick identification.
   * **Request ID, Function Name, Initiator’s Name, Initiator’s Branch, Account Name, Amount, Date Approved, Posting Reference, Approval Status, Date Logged, Sanctioned By, Actions.**
4. **Reviewing**&#x20;

   To review requests:

   * Click the view icon (eye symbol) in the Actions column to access detailed information for each request.


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