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How to Reject a Transaction

How to Reject a Transaction

Oct 12, 2018

  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.

 

  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 Save button. Transaction will move to Rejected tab.