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Approving or Rejecting a Mystery Audit Report

This guide explains how to approve or reject a mystery audit report that is awaiting approval.

1

Tip: you may also use the left and right arrow keys.

From the main menu, kindly select “More”.
Select “Mystery Audit Status Dashboard”.
Choose the Audit Round.
Select the Brand.
Click “Submit”.
Click “Pending Approval” beside the report concerned.
Click “Yes” to approve the report, or “No” to reject it.