How to approve or reject a permit
- Go to the Permit module.
- Enter the Work Orders section.
- Locate the work order using the filters on the left-hand side. Ensure you press Search to apply the filters:
- Press the right-facing arrow to show the work order entries.
- Select the the Pencil icon to the right of the work order entry requiring approval:
- Locate the permit awaiting approval.
- Press the name of the permit to view a copy of the worker's submission.
- Toggle the approval button to either Approve or Reject the permit.
- Scroll down the page and press the Save button:
Please note: If you are unable to edit the approval toggle, it is likely you are not listed as a permit approver for that permit.
Related Articles
Why can't I approve a permit?
If you are having difficulties moving the toggle switch to approve / reject a permit within a work order that's waiting for approval, it's likely that you're not listed as a permit approver for that permit type. To confirm whether you're listed as an ...How to enable auto approval of permits
The Auto Approve Work Order once Safety Document is Approved setting, found under Permit > Settings > Permit Settings, allows the system to automatically approve a work order when no items requiring approval (such as permits) are included in the ...How to submit a work order in the Contractor Administrator Portal
Sign into your MyRapid account at https://my.rapidglobal.com/account/sign-in Press the Contracting company administrator / B2B tile within the sign-in options: Press the relevant Client Portal tile: Dropdown the Company tab on the left-hand side. ...How to create a work order as an administrator
Go to the Permit module. Enter the Work Orders section. Press the Create New Work Order button: Enter the work order's details within the popup. Press Create once the mandatory fields have been populated: Please note: The following fields are ...How to create a work order as a contractor administrator
Sign into your MyRapid account at https://my.rapidglobal.com/account/sign-in Press the Contracting company administrator / B2B tile within the sign-in options: Press the relevant Client Portal tile: Dropdown the Company tab on the left-hand side. ...