This option allows you to review and approve your pending payable and receivable vouchers.

Here you can see the list of all your pending vouchers.

To approve the pending vouchers, click on  SELECT -> APPROVE

Now, the system will show you a popup with all the details related to that specific vouchers

Now, click on APPROVE to finalize the approval process.

Now, to review the list of all the approved vouchers, just click on APPROVED VOUCHERS

It will redirect you to another page with the list of all the approved vouchers.