Summary:
In Tasks, you can see the list of tasks that are waiting for your action. These guidelines tell you how to reject tasks that are waiting for your action. You can reject approval tasks for any document type. If you need to view or act on invoices across your organization, go to Accounts payable tab instead. For more information about AP Pro, go to AP Pro Training (basware.com).
Instructions:
Depending on the configuration of your system, you may be requested to add a comment when rejecting a task. In this case, a dialog box appears.
The task is rejected, and it will disappear from your task list.
Additional Information:
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I got a notification saying my invoice was rejected
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