Summary
The Web Approvals batch process is used to approve or reject changes to Employee Self Service accounts. This process will only be enabled if the Require web approvals toggle is checked on the Employee Self Service (ESS) Setup window (SS> Web Application Setup> Employee Self Service> General tab).
Step by Step
1 Create a Web Approvals batch.
2 Select the changes to approve. This is an optional step.
3 Approve or reject the selected changes.
4 Print the Web Approvals proof list.
5 Commit the Web Approvals batch.