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Finance | Project Operations, Human Resources, ...

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Posted on by Karollll

15

Dears,

Help! :)

1 - reject invoice
2 - approved invoice

Invoice from accountant will go to finance manager.

Manager always want to indicate manually approvers, so I try use "manual decision"

I can't figure it out how tu set up when invoice is reject and should go to the begining.

Any ideas?

I got below error:/

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atajjo 509 on at

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RE: Workflow

Hello Karollll,

When the request is rejected by the manager, it will go back to the submitter so they can make changes and resubmit the record.
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André Arnaud de Cal... 292,516 Super User 2025 Season 1 on at

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RE: Workflow

Hi Karollll,

The outcome of a workflow would be an approval or rejection. The rejection is the end of the workflow. You can't set it to start again.

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