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. Log in to RevPro as the approver or override approver.
  2. Navigate to Workbench > Approvals.
    The Approvals page is displayed. By default, all the pending approvals for RCs are listed.
  3. If you want to approve the revenue release for MJEs, click MJE Approval.
  4. (Optional): To filter out the displayed approvals, use the Status list, the User list, or the search box.
  5. To approve all the pending approvals for RCs or MJEs, click Approve All.
  6. 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 icon-reject.png.

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

An override approver can approve or reject the approvals of all other users.

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