Step item disapproval

Step Item Disapproval

1. Press the approval menu

2. Press the tab, pending approval.

3. Click to select the items you want to approve.

Check item information

1. Date Month Year

2. Amount

3. Attachments

4. Press the disapprove button

Item disapproval

1. You can provide a description to inform the team if the information is incorrect.

2. Press the Save button

• When an item is not approved, the item must be edited again.

1. Press the disapproved tab

2. Select the disapproved items to edit the information.

1. Correct incorrect information

2. Press the save button

• When you press save, the item will go to the item approval step again.