JPMorgan Chase Purchasing Card Approving a Transaction PaymentNet
Approving a Transaction Select Transactions > Approve Transaction List screen will appear On the Transaction List screen, click the transaction you want to approve
Approving a Transaction Transaction Detail screen will appear Review the transaction and make any needed changes (e.g. Index and Account allocation, Item Description, Business Purpose, and/or Transaction Notes) Select the Approved checkbox to signoff on the transaction
Approving a Transaction If additional levels of approval are required, such as Grants Accounting, select the next approver Click Save (Transaction is marked as Approved)