Reject Selected Resource

Use Resource Approval to reject one or more resources.

To use the Resource Approval submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To reject selected resources:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the resource that you want to reject.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > Resource Approval.
4. Highlight a record and click Reject selected record/records from the toolbar.
   To multi-select records, click the LEFT mouse button, and then hold and drag.
5. Enter a rejection comment in the comment field, and then click OK.