Enter your username and password and click "Login"

NCIS is called "Production Management" in some systems but the functionality is the same

Click "Import Financial Items". In this example, we can see there are 83 changes to approve

You will see a list of all imports pending approval

You will see a list of all changes for review

All items will be pre-selected for approval, but you can remove items using the tickboxes

Alternatively, click "Reject" to reject all changes. 

This will reject all changes regardless of any ticks applied

Synbiotix won't contact PECOS or the supplier to let them know you've rejected any changes. Please contact Procurement to discuss any concerns

dev2.synbiotix.com

This guide provides step-by-step instructions on how to review and approve changes to items in a finance catalogue in Synbiotix. It emphasises the importance of carefully reviewing the changes before approving or rejecting them.

Import Finance Items (Review Changes to a Catalogue)