How to Override the Rejected Filed Transaction

If rejecting the form is already submitted and later on there's a change of decision, we can override it thru administrator account in order for employee to submit a re-application.

  1. Go to Transaction.
  2. Click Transactions Management Single.
  3. Select Transaction Form, for example Apply Leave. To search for employee's transaction form, we can just search for employee or Document No.
  4. Click x icon or Cancel button
  5. Enter the Reason.
  6. Click Cancel Transaction.

Same procedure, if you want to override the reject filed transactions to APPROVE, just click the check icon or Approve button.

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