How to: Reject Documents to a Specific Step in the Approval Flow

Step 1: Click REJECT on the document you are reviewing.

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Step 2: Enter a reason for rejecting. This message will be sent via email to the user on the step you are rejecting to.

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Step 3: Choose the step you would like to reject to.  The name of the user you are rejecting to will be listed next to the step name.

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Step 4: Click CONFIRM.

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