Completing the Return – For the Approver
Approver to check and Submit File
You will receive an email from the Administrator when they believe the return has been compiled successfully (It is advised that you go through the hard copy of the data with the Administrator as in the past).
Upon receiving this email, proceed to the back office and click on the link series of screens (see next page). Each one will need to be approved by you to progress through the process. If you don’t agree with the data you can ‘Reject’ the file at any time.