Approve/Archive a Financial Plan
Through the Project Financials page, users can easily approve or archive any financial plan.
To approve a financial plan
- At the upper-right corner of the project workspace, click Project Menu.
A drop-down menu is displayed.
- From the displayed menu, click Financial Plan.
The Project Financials page opens.
- At the upper-right corner of the Project Financials page, click the field displaying the name of one of the plans.
A drop-down list of the names of all financial plans is displayed.
- On the drop-down list, click the name of the financial plan you need to approve.
The Project Financials page refreshes automatically displaying the data of the selected plan.
- At the upper-right corner of the financial plan page, click the arrow next to Edit.
A drop-down menu is displayed.
- From the displayed menu, click Approve this plan.
A different confirmation message appears as per the following cases.
- The selected plan is a draft or the only financial plan for the project.
- The selected plan is the forecast one.
- In case another plan is already approved.
To archive a financial plan
- At the upper-right corner of the project workspace, click Project Menu.
A drop-down menu is displayed.
- From the displayed menu, click Financial Plan.
The Project Financials page opens.
- At the upper-right corner of the Project Financials page, click the field displaying the name of one of the plans.
A drop-down list of the names of all financial plans is displayed.
- On the drop-down list, click the name of the financial plan you need to archive.
The Project Financials page refreshes automatically displaying the data of the selected plan.
- At the upper-right corner of the financial plan page, click the arrow next to Edit.
A drop-down menu is displayed.
- From the displayed menu, click Archive this plan.
Tip: Whenever required, use the Undo and the Redo
icons.
Note: Before closing the finance plan, always make sure you click Save after you take all necessary actions.