How can a Company Admin/PM approve or reject an Advance Request? - Dental Professional Portal (DPP)

How can a Company Admin/PM approve or reject an Advance Request?

After logging in as Company Admin/PM:

1. Go to Financial → Advance Requests.

2. Open the Pending requests list.

3. Select a request and choose:

Approve → Instantly reflects in the user’s session.
Reject → Moves to the Rejected list.