We love to hear your feedback. Your suggestions and ideas are important to us. Our feedback forum is a great place to post your ideas and vote on others. Please share your detailed use case and how the proposed enhancements can increase value to your business. We do read all of your posts, but may not be able to respond to all comments.
More information on the status of submitted ideas can be found here
We have had departments accidentally hit "disapprove" during a routing. System Administrators should be able to "reset" this and send back to the approver.
|
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.
Managers sometimes Decline job approvals rather then use the notes tab to request changes. The ability to put it back on the approvers dashboard would be handy
Thank you for your feedback - can you please clarify which section are you pertaining with this idea?