This section explains how to reject a batch issuance. You must be logged into an authorized approver accountto proceed. 

1. Log into the Approver’s account 

2. Go to “Approval List” tab 

3. Click "Action” button on a certain batch 

4. Click “View Batch” option 

5. Click "Action” button on a certain batch 

6. Click the "Reject" Option to reject the Batch 

7. Go to “Documents” tab to see the status of the batch 
 

Pending status document will remain in the “Approval” Tab if there are still approvers that needs to approve the document or batch, otherwise, it would not be there if it had been approved by all approvers. 

Under the “Documents” Tab, the user will be able to see the list of documents in their respective status. 

8. Viewing Document Status: 

Under the "Documents"tab, you can see the list of documents with their respective statuses.