This guide explains how to un-approve material item entries.
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Download PDFStep 1.
Go to Materials under the Approval tab.
You will see the Material Approval screen displaying entries with various status icons.
Step 2.
Expand the relevant week and you will see a list of team members with submitted materials, with the status of their entry.
Click on the team member whose materials you want to un-approve.
Step 3.
Here you can find their materials they have submitted for each day:
Step 4.
Find the material entry that needs to be unapproved.
Then, click the Reset button.
Step 5.
After clicking Reset, you will be allowed to change the status:
To un-approve the entry, select Rejected.
Click Commit to save your changes.
Step 6.
Once rejected, the material will appear in the system as unapproved.
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