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- How to re-submit a denied transaction
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- What is a project asset
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- How to transfer (out) an asset
- How to transfer (in) an asset
- How to log a sighting of an asset
- How to print asset labels
- How to export a record of an asset
- Project transactions
- How to edit a transaction
- How to cancel a transaction
- How to deactivate a transaction
- How to create a budget
- How to approve or deny budgeting items from the transactions grid
- How to record an estimate
- How to create a purchase order from approved estimates
- How to link approved estimates to approved budgets
- How to submit transaction items for approval
- How to re-submit a denied transaction
How to re-submit a denied transaction
A denied transaction will appear inside the project’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 Projects module and click the Transactions tab in a project's page.
Find the denied transaction you wish to re-submit. Click … at the end of the selected transaction row and click edit.
An Edit Estimate modal window will appear. Fill out the relevant fields and click Save.
The estimate can be now resubmitted for approval.
Click the link to find out how to submit transaction items for approval.
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