REJECT button on Approval (NDF, Bank & Cash)

07 Jun 2025 By Magali Pervan

Step #1: View "Approval (NDF, Bank & Cash) — View "Approval (NDF, Bank & Cash)

Step #2: I want to reject an invoice as a finance role. — I want to reject an invoice as a finance role.

Step #3: I select the invoice I want to reject — I select the invoice I want to reject

Step #4: Nota bene : See the status of the entry = To be approved, in red, here. — Nota bene : See the status of the entry = To be approved, in red, here.

Step #5: I select the entries. — I select the entries.

Step #6: Click on the button "Reject" — Click on the button "Reject"

Step #7: The entry is always in the list. — The entry is always in the list.

Step #8: Nota bene : There is no status "Reject" proposed on APPROVAL STATE — Nota bene : There is no status "Reject" proposed on APPROVAL STATE