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Approving/ Rejecting a Sales Period

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To approve a Sales Period

Select “Sales Target & Commissions” from the navigation menu.
Select “Sales Periods“.
Click the Sales Period you wish to approve.
Click the button “Approved“.
- The Sales Period Status will be “Approved”.
  - To undo approval, click the button “Undo Approval“.

To reject a Sales Period

Select “Sales Target & Commissions” from the navigation menu.
Select “Sales Periods“.
Click the Sales Period you wish to reject.
Click the button “Reject“.
- The Sales Period Status will be “Rejected”.
  - To undo rejection, click the button “Undo Rejection“.