# How to Manage Pending Request (Offline)
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Log in to the Admin panel and open the Dashboard.
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Navigate to Payments from the left menu.
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Finally, click the Payment Request (Offline) from the left menu, and a new window will appear.
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If you click the Export button, a new window opens with PDF and Print.
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If you click the PDF button, the displayed list will be automatically downloaded.
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If you click the Print button, the displayed list is automatically printed.
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Click the Approve button (Like Tick Mark) from the available options, and the respective pending request will be approved.
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If you click the Reject button (Like X Mark) from the available options, the respective pending request, a confirmation menu will pop up.
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By clicking Confirm, the item will be deleted permanently; otherwise, click Cancel.
