The Approve Meters page is available by clicking the View Account List button on the Meter Validation & Approval page.

The account summary lists those accounts which have the Validate option selected on the Meter Validation Account Selection page, and which have been approved and submitted by the associated account contact.

The Administrator may make any final adjustments to the submitted meters before approving them, thereby flagging them as "ready" for synchronization with additional Central modules such as the OMD Sync.