Property managers may request your approval on Vendor-submitted Estimates through the Property Meld system. This article will explain how you can respond to these Estimate approval requests.
Step 1:
Navigate to the Approval Requests tab under the Dashboard section of Property Meld and click the View Estimates button on the Estimate request you wish to respond to.
Step 2:
Click on the Estimate title to open the expanded view. If line items are shared by the property manager, they will be displayed in the expanded view below the Files section.
OR
Click the View Estimate button next to the Estimate that you wish to view.
NOTE: You may chat with the property manager regarding a particular Estimate approval request by clicking the Chat button.
Step 3:
A side panel will open with the approval request details. From here you can click Approve or Reject to automatically notify your property manager of the decision.
NOTE: Once you have clicked Approve or Reject, a confirmation page will appear. Once you have confirmed your decision, the property manager will be notified of your response. Only one Estimate can be approved per Meld, so you will not need to make a decision on each Estimate as the system will automatically reject all others.