In this topic, we'll show you how to approve rent orders.

1. Click on the Equipment Management module from the left navigation.
   
   
   
   
2. Click on Rent Orders.
   
   
   
   
3. Click on the Rent Orders category and select Items for Review from the drop-down.
   
   
   
   
   
   
4. Click on the Review link located under the Review column.
   
   
   
   
5. Click on the Approve Rent Request button.
   
   
   
   
6. Rent order will be successfully approved.
   
   
   

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