This is a list of all approval request orders for your company.

The list can be filtered by use of filters, and sorted by column (click the column title for sorting). The Action 'Awaiting acceptance of agreement' is pointing to a needed action from your side, and by pressing 'Open order', it will open the Order for further action.

 

1. The list of Approval orders is expandable with information about approval - documents, comments and links.
2. You can now track the progress of your ongoing alteration projects in the order list. Check the number of open comments and see how many document requirements have been covered or uploaded. You can also track the progress of your other ongoing orders (Manuals, plans and other documents) in the order list and check the number of open comments and see how many approved documents are ready, with a direct link to download.
3. The order list now includes expandable rows, that allow you to view the progress of individual vessels. Click anywhere on a row to expand and access the details.
4. More actions are now available from the order list under the 'Action' menu such as; 'Open project', 'Show documents', 'Resolve comments',  'Upload documentation', 'Edit PO number' or 'Open order'.