How to Provide 'Cost Approval' for a Case?

Cost approval is a crucial step in the case/check verification process. To streamline this process, we have provided a simple guide to help you provide 'Cost Approval' efficiently. Follow the steps below to ensure a smooth approval process.

    1. Access the Case/Check:

       - Utilize the global search option or navigate to the Candidate listing tab.

       - Click on the "Action Required" dropdown and select "Cost Approval."

    2. Initiate 'Cost Approval':

       - Locate the specific case and click on it to open the details.

       - Click on the 'Cost Approval' button.

    3. Review Details:

       - Upon clicking the 'Cost Approval' button, a window will appear displaying key information such as check name, reason, and cost.

    4. Add Remarks:

       - Take a moment to add any relevant remarks or comments regarding the cost approval.

    5. Click 'Approve':

       - Once you have reviewed the details and added remarks, click on the 'Approve' button to confirm your cost approval.

    6. Verification Resumes:

       - After successfully providing cost approval, the verification process for the check will automatically resume.

    7. Monitor Progress:

   - Keep track of the case's progress by navigating to the "BGV in Progress" section and then selecting the "Work in Progress (WIP)" tab.

Following these steps will enable you to efficiently provide 'Cost Approval' for a case, ensuring a seamless continuation of the verification process. If you encounter any issues or have further questions, please feel free to reach out to our customer support team for assistance.