Rejection

When the initial review is complete, you may find some errors that need to be addressed by the person who submitted the contract (for example, the governing law in the contract may be incorrect). You have the option of rejecting the workflow, which will send the contract back to the initial user who submitted it for review.

On the workflow page, click on the “Actions” button and select the “Reject” option.

Enter your reason for rejecting the workflow and click the “Confirm” button.

Your rejection will be recorded, and the document will be sent back for further evaluation. You can track the status of the rejection by clicking on “Approvals” in the message box confirming the submission of your rejection.

Alternatively, you can also track the status of the rejection in the “Workflows” page, which you can access by clicking “Workflows” in the Menu Bar on your Aerofiler account page.