...
- Approve.
- Reject.
- Revision Requested.
- Assign.
- Go To.
- Start Discussion.
Approve:
To approve the fileCapDev. activity. Choose the file to approve and click on “approve”.
Add your comment if any, in "approve comments" box and click on "Submit".
Reject:
You can check the output reporting and the deliverable where the file is uploaded by Clicking on “Go to reporting”.