Operation role: Enterprise member who needs to approve documents

First, processing at the computer end

1. Reply (agree or reject) approval documents:

• Log in to the DADA - Enterprise workbench, click the top menu bar [approval], enter the page of [my approval - to be approved by me], and click agree or reject in the operation bar, as shown below:

• Click [Agree] and click [Confirm] in the pop-up window of secondary confirmation on the page to complete the approval of the approval document, as shown below:

  

• Click [Reject], select the reason for rejection in the rejection pop-up window on the page, and click [Confirm] to complete the approval of the approval document, as shown below:

  

• Click [check box] in front of the list to perform batch operations on the approval documents, such as batch approval, batch rejection, etc., as shown below:

(2) View the approved approval documents:

• Log in to DADA - Enterprise workbench, click on the top menu bar [approval], enter the page of [I approved - I have approved], click on the operation bar to view, as shown below:

  

• Click [View], you can view the details of the approval form, as shown below:

  

  2. Processing on the mobile phone

  Search on wechat and enter: FADA, or enter 【 Fada e-Visa Enterprise Version 】

  Switch the TAB in the approval list: Waiting for my approval, I have approved, as shown in the following figure: