> ## Documentation Index
> Fetch the complete documentation index at: https://help-plum.xoxoday.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Approvals - Overview

*Learn more about the Approval module*

## Accessing the Approval Page

To manage pending approvals for offers or redemptions, follow these steps:

* **Navigate to the Left Menu** — From your dashboard, locate the navigation panel on the left side of the screen.

* **Click on "Approval"** — Select Approval from the menu. This will direct you to the Approval Management page.

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## Approval Management Page

The Approval module is built on a maker-checker workflow, ensuring all changes undergo review before going live. Any action requiring approval will appear in the task list of admins assigned the role of checker or approver.

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## What You Can Do on the Approval Management Page:

* **View Pending Change Requests** — See a comprehensive list of changes that require review and approval.

* **Check and Approve Requests** — Review the details of each change and approve or reject them with a single click.

* **View Rejection Reasons** — For any previously rejected requests, you can view the rejection reason for better context and tracking.

* **Export Approval Logs** — Download the entire list of change requests, including their approval status, for audit or record-keeping purposes.

Need help? Reach out to your support team or [cs@xoxoday.com](mailto:cs@xoxoday.com).