After the reconciliation template is made by the analyst, he will release it to the reviewer approval and later to the Approver.

After the approval process, the reviewer and the approver must make the approvals.

In case of disapproval of reviewer or approver, a justification must be informed:

After disapproval the process will return to the previous level.

It is possible to check the approval/disapproval history by clicking in the field status in the analyst, reviewer or approver board.

After finishing the approval process the account goes as concluded on the checklist.