How to Approve Access

Finance Access Form

This step-by-step tutorial will explain how to approve a Finance Access Form.

1. Login to WaveNet.
2. Navigate to the Finance Self Service tab. Click Finance Security Form.
   
   
   
   
   
3. Click Approve Access.
   
   
4. Click on the EMPL ID link.
   
   
   
   
5. Confirm the Requested Change Date, Department(s), and Security Access Role(s).
6. Click either Approve, Send Back, or Deny.