It can happen that you approve a transaction, that you afterwards regret approving.
If you want to cancel an approved transaction, then read along and
get guided in this article.
- Click on “Cancel approval”
Find the transaction, and click the “circle-arrow” in the upper right corner.
- Click “Confirm”
NOTE: You must manually remove the entry in your ERP system yourself!
Ready for new approval
There you go!
- Now it’s possible to approve the transaction again.
Do you need help?
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