Please note, you must follow your defined company authorization flow for Trade Transactions. If you follow the incorrect flow, your application will not be submitted successfully.
If you are un-sure of this flow, you may check this on iBusiness by following the steps in the following article - How to Check your Existing Authorization Workflow?
Furthermore, please ensure each approver does successfully logout from the iBusiness application after approving - to enable the next approver to successfully approve the transaction.
To approve transactions from draft on iTrade, please follow the below steps...
Step 1: Submit the Transaction
- The Maker or Initiator must go to Queue >> Transaction Search >> Select the System ID >> Click "Edit Mode" >> Click "Submit"
Step 2: First Approver Login to iTrade & Approval
- From the Home Page >> Scroll down to Transactions Required Approval >> Click on the System ID >> Click "Submit"
Step 2: Second Approver Login to iTrade & Approval
- From the Home Page >> Scroll down to Transactions Required Approval >> Click on the System ID >> Click "Submit"