How to approve concession requests in bulk

How to approve concession requests in bulk

If you are having the approval process, only the approving authority can approve the concession request. If the approval mechanism is not there, Principal or the system admin can approve the concession request in bulk, by following the below path

Finance --> Approvals --> Approve Concession Requests --> Select the Academic year, Location and click on Get --> Click on the number under the pending column against the Branch name --> Select the students, update the Remarks --> Bulk Approve

    • Related Articles

    • How to approve concession requests

      If you are having the approval process, only the approving authority can approve the concession request. If the approval mechanism is not there, Principal or the system admin can approve the concession request, by following the below path Finance --> ...
    • How to approve concession request

      Follow the below path to approve the concession requests Finance --> Approvals --> Approve Concession Requests
    • How to set up concession approval settings

      Follow the below path to update the concession approval settings Settings --> Finance --> Concession Settings --> Concession Approval Settings Note: You can set up maximum upto 4 levels of approval
    • How to given concessions in bulk

      Follow the below path to given concessions in bulk Path: Finance --> Fee Management --> Manage Fee Concessions --> Select Segment, Class, Section and the Fee type and hit "Get" --> ---> Select all students, Select type of concession as Add and ...
    • How to approve fee unassign request

      Follow the below path to approve the students fee unassign requests Finance --> Approvals --> Approve Unassign Fee Requests --> Select the Academic year, Location and click on Get --> Click on the number under the pending column against the Branch ...