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REJECT button on Approval (NDF, Bank & Cash)

By Magali Pervan
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View "Approval (NDF, Bank & Cash)
Step #1: View "Approval (NDF, Bank & Cash)
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I want to reject an invoice as a finance role.
Step #2: I want to reject an invoice as a finance role.
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I select the invoice I want to reject
Step #3: I select the invoice I want to reject
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Nota bene : See the status of the entry = To be approved, in red, here.
Step #4: Nota bene : See the status of the entry = To be approved, in red, here.
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I select the entries.
Step #5: I select the entries.
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Click on the button "Reject"
Step #6: Click on the button "Reject"
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The entry is always in the list.
Step #7: The entry is always in the list.
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Nota bene : There is no status "Reject" proposed on APPROVAL STATE
Step #8: Nota bene : There is no status "Reject" proposed on APPROVAL STATE

REJECT button on Approval (NDF, Bank & Cash)