My purchase order or invoice was rejected, what do I do?

The creator will receive an email notification that will show who rejected the record along with the justification for rejection. If no justification is provided, the user should contact the individual who rejected the record. Once all corrections are made, the user can resubmit by approving the record. 

If no changes are made, or only attachments were added, the Restart Workflow field can be updated so the user can resubmit the record for approval.

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1. How do I know if I have something to approve?
2. How do I know my Purchase Request or Invoice has been fully approved?
3. My purchase order or invoice was rejected, what do I do?
4. Why was my purchase order or invoice was rejected by the system?
5. The system rejected my request due to requiring an attachment, I’ve added an attachment but cannot approve. How do I restart workflow?
6. I’m going to be out of the office, is it possible to have approvals sent to someone else in my absence?
7. We’ve had a change in staff and need to update our approvers, how do we do this?