How do I approve or deny an imaging system task using my mobile device?

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When an imaging system submission needs review and approval, a New Task Created email will be sent to the Cardholder, Employee, Traveler, Supervisor, Delegate (Proxy) or additional Approvers
On your mobile device, tap the review/approve the task link
Enter your NinerNET username and password on the login screen and click Log In button
Tap Tasks
Your task approvals will display, as shown below:
Select the task to approve and the following screen will display, as shown below:
Deny the task if there are any discrepancies
Perform due diligence
1. Click View Document
2. Review Documentation
To view custom properties, click the Custom Property icon
To annotate the document, click the Annotation icon
If any changes were made to the document, click the Save icon to retain changes
Use Back button to return to the previous screen
If denying the task, enter a comment explaining the reason why, as shown below:
Click Add Comment to save comments

*For some approval task processes, the denied comments will be noted in the final email to the Initiator.
Click the Complete button and select the appropriate Reason, Approved or Denied:
Once all tasks have been completed, a No Tasks Found message will be displayed, as shown below:
Click the Disconnect icon to close session

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