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Rejecting a Document

Approvers and Administrators can reject documents that have been submitted for approval.

If a document is rejected, the system returns it to the Drafter with the reason for the rejection. The Drafter then corrects and resubmits the document.

To reject a document

  1. From the list of documents in the For Review tab, click the document you want to reject.
  2. On the main toolbar, click the reject button Reject documentor click Actions > Reject.
  3. Choose the reason why you are rejecting this document.
  4. Optionally enter any Additional Notes about this rejection.
  5. Click Submit.

A message indicates that the document has been rejected.

See Also

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