# Approving a Transfer Request

> Source: https://help.getedara.com/en/articles/5240756-approving-a-transfer-request · Category: Warehouse › Transfer approvals · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/5240756-%D8%A7%D9%84%D8%AA%D8%B5%D8%AF%D9%8A%D9%82-%D8%B9%D9%84%D9%89-%D8%B7%D9%84%D8%A8-%D8%A7%D9%84%D8%AA%D8%AD%D9%88%D9%8A%D9%84-%D9%88%D8%AD%D9%81%D8%B8-%D8%A7%D9%84%D9%85%D8%B3%D8%AA%D9%86%D8%AF%D8%A7%D8%AA-%D8%A7%D9%84%D9%85%D8%B1%D8%AA%D8%A8%D8%B7%D8%A9-%D8%A8%D9%87

The transfer process is crucial in many business and administrative contexts. To ensure the integrity and accuracy of these processes, the request must be approved by authorized personnel.

In this context, we will show you how to perform this process using "Edara."

## Approving a Transfer Request

First, ensure that the user has the necessary [approval permission](https://help.getedara.com/en/articles/5244299-granting-users-permissions-for-warehouse-approvals), then:

1. Go to the Warehouse module
2. Access the "Transfer Approvals" page
3. Click the 🚫 icon next to the transfer request that needs approval
4. Click on the IT document.
5. Click " **Save** "

![Approving a Transfer Request — Click "Save"](https://help.getedara.com/images/stocktaking/5240756/01.en.gif)

## Additional Note

If the user does not have access to the Transfer Approvals page, there is another way to save the issue transfer order related to the request through the following method:

1. Go to the "Issue transfers" page
2. Select the warehouse from which the goods are being transferred
3. Click " **New** "
4. Click "Proposed Orders"
5. Click "Load" on the Suggested Orders screen
6. Select the transfer request related to the issue transfer you want to save
7. Click " **Save** "

![Additional Note — Click "Save"](https://help.getedara.com/images/stocktaking/5240756/02.en.gif)
