Selections

Follow these steps to preview and respond to selections in the IntoAEC Customer Portal:

1. Click on the Selections tab in the Customer Portal. 

2. You will see a list of selections with details like selection name, created date, total items, overall item value, and selected item value.

3. Click on any selection to open and preview its details.

4. The selection itself will show all item-level details such as quantity, unit, and total amount. You can also click Preview to view the same information in a printable format. 

5.To approve the selection, click the Approve button. To reject it, click the Reject button.

6. Once a selection is approved, it will appear at the top with a green label. If rejected, it will appear at the top with a red label.

Even after approval, you can still choose to reject the selection later. Similarly, a rejected selection can be approved again at any time.