How to re-submit a denied transaction

A denied transaction will appear inside the department’s transactions as denied. Prior to re-submission, the requester should liaise with approvers to meet the criteria for the denied transaction to be approved.

To re-submit a denied transaction, go to the Departments module and click the Transactions tab in a department’s page. 

Find the denied transaction you wish to re-submit. Locate the action icon … at the end of the selected transaction row and click edit. 

An Edit Estimate modal window will appear.

Edit the estimate as required so that it meets the approval criteria. Once done, click Save.

The transaction can be now resubmitted for approval.

Click the link to find out how to submit transaction items for approval.