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  1. On the user’s menu panel go to Common Info folder then click Approvals or click the Approve Transaction notification
  2. Click the check box under Reject column, or click Reject All button
  3. Add a reason on why the transaction is being rejected. This is a required field.
  4. Click the Apply button. Transaction will move to Rejected tab.
    Image Added

 

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  1. On the user’s menu panel go to Common Info folder then click Approvals or click the Approve Transaction notification
    Image Modified
  2. Click the check box under Reject column, or

...

  1. click Reject All

...

  1.  button
    Image Modified
  2. Add a reason on why the transaction is being rejected. This is a required field.
  3. Click

...

  1. the Save

...

  1.  button. Transaction will move to Rejected tab.