The Approver can download the uploaded Excel from the "Upload" tab to view all the uploaded information.
You may refer to this https://helpdesk.filpass.ph/article/how-to-download-uploaded-excel-file
At the moment, the system issues and sends the document to the email address used in the original batch. If you need to share the same issued document with another recipient (e.g., HR) or a different
For the Document Status Pending, the document becomes Pending when it is waiting for approval from one of the approvers. If it was already approved by the Approver and it was already approved before,
The Approver can reject any pending document with an Old Recipient Email. In the event there are duplicates, reject all the duplicates in that batch to leave only unique emails in the batch. You may a