1. Go to the Renovation Application section to view all submitted forms.
2. Use the filters (Status, Ticket Number, Unit, and Name) to narrow down the list.
3. Click on a submission to edit or delete it if needed.
4. Click the Payment button to enter payment details:
– Fill in the manager’s name, signature, and payment method.
– Add extra details based on the selected mode of payment.
5. Once renovation is completed, click the Inspection button to carry out and record the inspection.