[A] To reject an approval, go to the "Approvals module" (1) and click on the "Received" tab(2).
[B] Search for the required document in the search bar. select in the checkbox for that document and click on the "Reject" button which appears above the search bar.
[C] Search for the required document in the search bar. Click on the document number once you have found it.
[D] The document now opens. Scroll down and click "Reject" to reject the document.
Keywords: reject approval, approval rule reject, how to reject a document