The Meter Validation & Approval page is available from the Meter Validation module on the Main Admin Page.

Meter Validation & Submission Summary
'x' Account(s) doesn't have meters for the current period; lists the number of accounts that are selected for meter validation, but don't have meters collected for the current period.  Selecting the View & Select Action button, provides options to follow up on the Accounts without meters in the current period page.

'y' Account(s) are not yet validated; lists the number of accounts that have meters collected for the current period, but which are not yet validated by a Customer User or Dealer User contact types.   Selecting the View & Select Action button, provides options to follow up on the Accounts not yet validated page.

'z' Account(s) have submitted meters; lists the number of accounts that have meters submitted and which are waiting for approval by the Administrator.  Selecting the View Account List button, provides a list of those accounts on the Accounts with validated meters page.

Meter Approval
Device Options; allows the administrator to filter the devices in the selected account list to List only managed devices with modifications or missing meters by default, or List 'ALL' managed devices.

Select Accounts with Submitted Meters; includes all the accounts with meters submitted by either a Customer User or Dealer User contact type, with options to exclude selected accounts.

After configuring the appropriate device options and account selection, click the View Submitted Meters button to proceed to the Approve Meters page.