Reviewing Requests
Approve or reject borrow requests, and confirm returns. (Staff)
Open Borrow Records to see every request. Selecting one shows full details and the actions available for its current status.
Approve or reject
On a Pending Approval record, approve to move it forward or reject with a reason — the borrower is notified either way.
Confirm returns
When a record reaches Return Pending, confirm on the record detail page once the item is physically back and checked.