What actions for a rejected document?

Modified on Mon, 10 Oct, 2022 at 9:48 AM

Feature reserved for the accounting firm's practitioner


If documents has been rejected, it is possible to :

  • Keep the current version of the document
  • Update the document


Keep the current version

  • Select the approval request
  • Click on “Review Documents
  • Select the rejected document
  • Click on “Keep existing version
  • Write a reason for rejection
  • Click on “Save


Update a document

  • Select the approval request
  • Click on “Review Documents
  • Select the rejected document
  • Click on “Upload a new version
  • Drag and drop the new document
  • Write a comment if necessary
  • Click on “Save


It is also possible to update the document directly from the application Documents. This update will automatically applied to the approval request.




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