Rejecting Individual Requests in NetSuite for Mobile

Follow this procedure to reject an individual request.

To reject an individual request:

  1. From My Dashboard, tap a category (for example Expense Reports) on the My Approvals portlet.

  2. Do one of the following:

    • For iOS, swipe right to left alongside the relevant entry, and then tap Reject.

    • For Android, tap the More icon Screenshot of the NetSuite for Android More icon alongside each entry, and then tap Reject.

Related Topics:

General Notices