View revision approval records for various entities (PMs, tasks, material lists, and routes) and approve revisions when necessary.
To approve revisions:
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Select Work > Revision Control > Revision Approval.
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Select the revision record to approve, and then click Approve.
If the approval list contains multiple approvers, the system updates Approver and Date. Once the final approver approves the revision, the system removes the record from the List View page.