00:00: This tutorial guides you through how to approve an item within FileBound
00:05: For this example, we'll be approving an invoice but the same steps will work for
00:09: contracts and employee action requests
00:12: Click on the Assignments tab to make sure you can see the assignments in your
00:16: window
00:17: Click on the page icon for the item you want to review and approve
00:22: Once the item is pulled up, we'll see the Assignments window to your right hand
00:26: side
00:29: Click the "Approve" button to approve the selected assignment and proceed with the
00:32: workflow.
00:34: You can enter an explanation for your approval and then once done, click on "Save &
00:39: Continue"