Approve or Reject Revenue Release for RC or MJE

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Approve or Reject Revenue Release for RC or MJE

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Complete the following steps to approve or reject revenue release for revenue contracts or manual journal entries:

  1. Navigate to Workbench > Approvals.
    The Approvals page is displayed. All the pending approvals for RCs are listed by default on the Approval tab.
  2. If you want to approve the revenue release for MJEs, click the MJE Approval tab.
  3. (Optional): To filter out the displayed approvals, use the Status list or the User list.
  4. To approve revenue release for all the RCs or MJEs, click Approve All.
  5. To approve or reject revenue release for a specific RC or MJE, hover the mouse over the RC or MJE line, click the Approve icon approve-icon.png or the Reject icon.

A message will be displayed indicating whether the operation is successful.

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