Position Requests go through an approval workflow. Refer the details here.

1. New position requests which are pending your review are displayed on Dashboard in Positions and Exit Requests portlet.

2. Click on the request to view details.

3. POSITION DETAILS section shows the details about the position being requested. DISTRIBUTOR BUDGET DETAILS shows budget details for the the distributor which helps you take informed decision. System tells you if the requested position is within budget or out of budget.

Click on Support or Not Support button to approve or reject the request.