## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/au/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Other Actions in Approvals

Once a transaction has been submitted for approval, there are many actions that the admins or approvers can perform upon it. In this help document, you’ll learn these actions.

## View Transactions Pending Approval

To view the transactions pending approval:

*   Go to module containing the transactions pending approval.
*   Click _All_ at the top and select **Pending Approvals**.

## View Approval History

The admins and approvers who are associated with a transaction can view the details of the approval process and approval history. Here’s how:

*   Select a transaction.
*   Click **View Approval Details** on the transaction’s _Details_ page.

* * *

**Related**

*   [Users and Roles](/au/inventory/help/transaction-approval-new-flow/users-and-roles.html)
*   [Configure Approvals](/au/inventory/help/transaction-approval-new-flow/configure-approvals.html)
*   [Transaction Approval Workflow](/au/inventory/help/transaction-approval-new-flow/transaction-approval-workflow.html)