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We have had departments accidentally hit "disapprove" during a routing. System Administrators should be able to "reset" this and send back to the approver.
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What business value are you trying to achieve?
Efficiency for departments - it slows down our processes if someone accidentally hits disapprove and the same people have to re-approve. |
Thank you for taking the time to share your idea.
Unfortunately, this idea has had a low amount of community interest over a large portion of time and has been moved into this status. Please know that this idea is not archived, and when it receives additional votes in the future, it will be reassessed.
We encourage you to continue sharing your thoughts and ideas with us. Your feedback is crucial as we strive to improve and grow.
Thank you for your feedback - can you please clarify which section are you pertaining with this idea?