After the execution of the yard repair item, the record shall be transferred to the personnel workbench with acceptance authority according to the approval process node.

User login in to the OLISS web side, enter the workbench interface by default, click "Yard Repair-Accept" in the workflow task, enter the yard repair-accept interface, can find the target item through the filter bar or keywords, click any position of the target item to enter the yard repair details interface,fill in the approval opinion, actual cost, select payment method, according to the need to upload attachment, finally click the "Accept"/"Reject" according to the actual situation.

Next step:

If "Accept" the yard repair item, the record will become "Finished" status;

If "Reject" the yard repair item, the record will be returned to the yard repair item executor according to the approval process node.

How to accept the yard repair item on the web side (Document).pdf