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Help > GWMS Process flow > Work Proposal Creation > Admin & Finance Sanction
Admin & Finance Sanction

User has to use available proposal which one should be forward to A&F sanction using this module.

                                I.            User clicks on notifications button.

                              II.            User selects Work Planning/A&F sanction pending details.

                            III.            User clicks on selected proposal details from pending work details information.

                            IV.            Works details information popup is shown on map select the actions from popup

Figure 13: A&F filling and approval