Feature reserved for the accounting firm's practitioner

If documents has been rejected, it is possible to :

• Keep the current version of the document
• Update the document

Keep the current version

• Select the approval request
• Click on “Review Documents”
• Select the rejected document
• Click on “Keep existing version”
• Write a reason for rejection
• Click on “Save”

Update a document

• Select the approval request
• Click on “Review Documents”
• Select the rejected document
• Click on “Upload a new version”
• Drag and drop the new document
• Write a comment if necessary
• Click on “Save”