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Projects and allocations management

Allocation update process

Note

Only (national) resource allocation representatives can approve allocation update requests.

  1. Navigate to the project dashboard and select "Resources" from the top menu.
  2. Select the correct allocation, click the "Action" button on the right, and select "Change limits."
  3. Set new limits and click "Submit" (if you are a Resource Allocator) or click "Request for a change" (if you belong to the project team).
  4. Now, the national resource allocator has to approve the changes.

Project end date update process

Note

Only (national) resource allocation representatives can approve project end-date update requests.

  1. Navigate to the project dashboard and click "Edit" on the right.
  2. Make needed changes.
  3. The national resource allocator must approve the changes.

Approving project and allocation creation, update requests

Note

The following processes are only allowed for national resource allocator representatives!

  1. Click on the "Pending confirmations" button on the top-right side of your Dashboard. In this window, the lists of "Pending order confirmation" and "Pending provider confirmation", as well as "Project update requests" can be found.
  2. Select the request to click “Approve” or "Reject". Also, by clicking "Approve all" or "Reject all", the action can be done for all the requests simultaneously.

Feedback

We welcome feedback from our users - it helps us to improve continually. Please email your suggestions to support@puhuri.io.