> For the complete documentation index, see [llms.txt](https://finspectors.gitbook.io/finspectors-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://finspectors.gitbook.io/finspectors-documentation/audit-modules-auditor-view/requests/approving-a-checklist.md).

# Approving a checklist

**Steps to approve a checklist**

1. Navigate to **Clients** from the left panel.
2. Select the relevant **Client** and open the required **Engagement**.
3. Go to the **Requests** tab within the engagement.
4. Click on the **Request name** you want to review.
5. Ensure the external collaborator has **submitted** the responses.
6. Hover over the **Status** column or click on it for the side panel to open for the request or section.
7. Click **Approve** to accept the submission.

{% embed url="<https://demo.finspectors.ai/demo/cmsyb16120lbdqmla7wsvcc7q?utm_source=link>" %}