To reject a process, user will:

  1. Click on approval module. 
  2. Select an item. Fig.184 approval landing screen.
  3. Review details. 
  4. Click on reject button.Fig.185 landing screen to review an item on-clicking any line item on the approval log. Reject button is annotated with blue arrow.
  5. Comment on reason for rejection. Fig.186 popup screen on clicking reject button. Rejection comment box is annotated with red.
  6. Click on submit. Fig.187 submit is annotated with a red.

    NB: User automatically get a rejection response mail.