The Approval Process was created to give the user the ability to checkout with Detroit Edison and agree with the transactions without having to phone the Energy Accounting Checkout Department. There are three levels a user can approve transactions: total level, daily level, or hourly level.
Approving Transactions is available as an action button at the end of the screen for "Checkout Totals" and together as a check box with a submit button in the "Checkout Daily", "Hourly", and "Tag" screens.
Step 1:
From the Checkout Totals screen, select the "Approve All" button at the
bottom of the screen. From the Checkout Daily, Hourly, and Tag screens, select
the Approve All check box or individual transaction check boxes and select the
"Submit" button at the bottom of the screen.
Step 2:
Read the Approve Details screen, then select the "I Agree" button to
process the approval.
Please note: If "Cancel" is chosen, the approval process will be terminated.
Checkout Totals Screen
Checkout Daily Screen
Checkout Hourly Screen
Checkout Tag Screen
Checkout Approval Details Screen
Checkout Confirmation Screen
