1. SEARCH: You may use searching to to view specific informations from the list.

or ou may select a status type either ACTIVE or INACTIVE As shown below:



Default is "ACTIVE"
2. NEW Button: Clik this button to create new Approval Route.

Required informations for Creating new Approval Route:

Creating a new Approval Route:


2.1 Checker 1: Click the lookup button to view and select information.

lookup for Checker 1:
  • You may use the SEARCH box to search for specific information.
  • Select a row from the list. (Please be noted that selected row/information is highlighted with red color background)
  • You may double click a row from the list to select an information directly.
  • You may use the SELECT button to select information.
To select information for Checker 2, Approver, and Costcenter you may follow thesame procedure from Lookup for Checker 1

2.2 STATUS: Use the dropdown control to select a status either ACTIVE or INACTIVE

2.3 CREATE Button: Click this button once you have already fill out all required informations to create a new Approval Route.

This message from WEB prompts when you have successfully created a new Approval Route Master. Click OK to continue:


This message from WEB prompts when Approval Route was not created successfully. You may check your entry and try saving it again later. Click OK to continue:


CANCEL button: Click this button if you wish not to continue with this transaction.

Note: Route Id is auto-generated once you have created this entry successfully.
3. EDIT: Click this button if you wish to edit Approval Route from the list.

To edit Approval Route Master, select an information from the list as shown below:



Selected information will then display for you to edit.



Use the lookup buttons to select informations. You may follow procedures from creating a new Approval Route
  • Click the SAVE button if you wish to save the changes you have made.
  • Click the CANCEL button if you wish not to continue in this transaction.
Assume you have not select an information before clicking the EDIT button. This message from WEB prompts if there is no selected information to be updated/edit: