on 09-21-2015 4:31 AM
Hi GRC Experts
Is it possible that the approver send the request back to the initiator for rework rather than simply reject the request if the approver does not approve the request? Thank you
Best regard
James
Hi James,
If you are referring to the requestor as Initiator, then there is no way that the approver can send the request back to the Initiator once the request is raised. The only option left is to reject the request.
But there is a provision to send the request from one stage to another.
Hope this helps !!
Thanks
Regards,
Muhammad Fazil
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