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## 1.35.1 Authorization Process

This topic describes systematic instructions to authorize and approve a record.

Specify User ID and Password, and login to Home screen.

1. Navigate to the required screen.
2. Click Authorize.
   The record pending for authorization appears.
3. Select the required record and click Approve.
   The records are displayed in a widget.

   If the user have modified the lookup, criteria twice, system displays two widgets with respective modification number along with the modified details.

4. Specify the remarks to approve the record in the Remarks.
5. Click Confirm and authorize the record.
   The record is authorized successfully.

Parent topic: Bureau Integration Service