How does a Level 2 Admin approve the Violations entry generated by a Level 1 Admin?

How does a Level 2 Admin approve the Violations entry generated by a Level 1 Admin?

Please follow the below steps to approve the Violation that are waiting for Level 2 Admins:

Step 1: Login to ADDA >> Community Restrictions & Violation >> Open Violations. 

Step 2: Go to Awaiting Approval tab >> Find the entry and click on "Edit".



Step 3: Verify the details >>Scroll to down and click on "Approve & Publish". 



The same will be available to residents by logging in to ADDA >> Home >> More >> Restrictions & Violations >> Open. 

           


    • Related Articles

    • How setup level wise approvers for Community Restrictions & Violations?

      Please follow the below steps to add level wise approvers for Community Restrictions & Violations: Note : If a violation is raised by a Level 1 admin, it will first go to Level 2 admins for approval. Only after approval, it will be raised for a unit. ...
    • How can admin approve a user on ADDA?

      Users can be introduced to ADDA by joining your community through the ADDA homepage or ADDA App. Existing users can also include their family members or tenants via the ADDA App. These individuals will appear in the 'Units & Users >> Unapproved' ...
    • How to reverse the TDS payable entry?

      Please follow the below steps to reverse the TDS payable entry: Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Taxes Note: TDS Tab is selected by default. Step 2: Select the Date Range to find TDS Transaction. Step 3: Click on "Fetch Report" ...
    • How can I approve/delete the user awaiting approval using ADDA Admin App?

      The users awaiting approval in your ADDA can be approved from the ADDA Admin App -->> Users -->> Awaiting Approvals tab -->> Search & Click on the user to either approve or delete the user.
    • How to pass the deposit/Transfer/Contra Entry entry ?

      Please follow the below steps to pass deposit/Transfer/Contra Entry entry: Step 1: Login to ADDA -->> Admin-->> Bank & Cash -->> Transfer Step 2: Select "Petty Cash" in the "From Account" list box. (if cash has deposited into the bank) Step 3: Select ...