Approve/Reject Budget
Last updated
Last updated
A submitted Budget will then be sent to the Portfolio User to Approve or Reject.
From their Summary Page they will see they have a Budget Task to take action.
From the Budget Page, the Portfolio Owner will be guided to the Budget Requiring Action.
Porfolio Owner select and Take Action to Approve/Reject Budget Schedule
Upon Approval, the Budget Card will show approved for both Product and Portfolio User.