Page 3 - How Do I Use Approvals WorkCenter Dashboard
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Approvals WorkCenter

        Reviewing Transactions


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        1.  Click the transaction’s hyperlink. Available hyperlinks may differ per transaction.

                      The transaction will open in a new window.  When you complete the approval process, return to your prior window
                      to access the worklist.  Click the Refresh link to remove transactions you have acted on.

        2.  Review the transaction detail and complete your approver action (not shown).
                      For more on how to complete approver actions for Compass transactions, refer to the How do I Use Workflow?  job
                      aid.
        3.  Click the Refresh icon (when available) to refresh the list of transactions for the type

            selected.   Some transaction types do not have a refresh button on this page.


        Need Additional Help?

                   For additional help, please contact the Finance Support Center in one of two ways:
                   Online: https://eufinancesupportcenter.force.com/login?
                   Phone:  404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm





















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        Emory Confidential and Proprietary          Last Revised on 4/27/2018                Return to the Table of Contents
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