## Zoho Inventory Documentation Index

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

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

**Note:** This help document is for the old version of Transaction Approvals. Read our help document on the [new version of Transaction Approvals](/en-fr/inventory/help/transaction-approval-new-flow/).

# Manage Approvals

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You can perform a host of actions on a transaction that has been submitted for approval.

### Final Approve

An Admin in Zoho Inventory has unrestricted access to all modules and actions. They will be able to bypass other approvers and final-approve a transaction that requires multi-level approval. All _Admin_ users in Zoho Inventory are considered as final approvers.

To final-approve a transaction:

*   Open a submitted transaction.
*   Click **More > Final Approve**.

![Final Approve option](/inventory/help/images/transaction-approval/final-approve-1.png)

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### View Approval History

You can view the admins and approvers in charge of verifying the transaction and the approval history. Here’s how:

*   Go to the purchase module in the sidebar.
*   Open to view the details of the bill or purchase order that’s pending for approval.
*   Click the **Approval History** option button.

![Approval History option](/inventory/help/images/transaction-approval/approval-history-option.png)

Here you can view the list of approvers and the approval status against each of them.

![Approval History](/inventory/help/images/transaction-approval/approval-history.png)

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