Once the sales person has submitted their budget data how does a manager accept it? Is there anything they need to do? Is there a button the manager has to click on? I know the manager can reject the numbers. It almost seems like by not rejecting they are accepting. I could not find anything in the help documentation. Any insight would be greatly appreciated! Thanks in advance!
The reviewer submits the summary data (the rollup elist item) to make it available for review to their manager (reviewer).
There is no Specifc button like "Accept". Non rejection of a Junior node is deemed acceptance.