How to Approve Access
Finance Access Form
This step-by-step tutorial will explain how to approve a Finance Access Form.
- Login to WaveNet.
- Navigate to the Finance Self Service tab. Click Finance Security Form.
- Click Approve Access.
- Click on the EMPL ID link.
- Confirm the Requested Change Date, Department(s), and Security Access Role(s).
- Click either Approve, Send Back, or Deny.