These sections collectively provide a user-friendly environment for managing and reviewing financial transactions in your vCard project. From navigation and filtering to transaction approval, and reviewing associated notes and attachments, this structure ensures efficient transaction management and transparency. Users can easily access, filter, and gather comprehensive details about transactions within the project.

Section 1: Navigate to Transaction Page

• Purpose: Easily access the transaction page to review and manage financial transactions.

Section 2: Filter and Reset Data

• Purpose: Refine the displayed transaction data by applying filters and easily reset to default settings.

Section 3: Approve or Reject Transaction

• Purpose: Enable users to take action on transactions by approving or rejecting them based on relevant criteria.

Section 4: View Note with Associated Transaction

• Purpose: Access additional information or context related to a specific transaction through associated notes.

Section 5: View Attachment with Associated Transaction

• Purpose: View attachments or supporting documents associated with a particular transaction for comprehensive documentation.