diff --git a/docs/user_guides/project_approval.md b/docs/user_guides/project_approval.md deleted file mode 100644 index bc9c7868..00000000 --- a/docs/user_guides/project_approval.md +++ /dev/null @@ -1,18 +0,0 @@ -# Projects and allocations approval process - - - -!!! note - Following processes are only allowed to national resource allocator representatives! - -## Approving project and allocation creation, update requests - -1. Click on "Pending confirmations" button on the top-right side of your Dashboard. In this window, the lists of "Pending order confirmation" and "Pending provider confirmation", as well as "Project update requests" can be found.

-![Project approve](../../assets/Approval_2024_1.png)

-2. Select the request to click “Approve” or "Reject". Also by clicking "Approve all" or "Reject all", the action can be done for all the requests at once.

-![Project approve](../../assets/Approval_2024_2.png) - - - -!!! abstract "Feedback" - We welcome feedback from our users - it helps us to continually improve. Please send an email with your suggestions to [support@puhuri.io](mailto:support@puhuri.io).