Rejected Entries

Use Rejected Entries in the Administrative Follow-Up submodule in the Finance & Administration module o view and manage rejected entries.

To use Rejected Entries, you must have access to Finance & Administration as defined in User Access Rights under Settings.

Rejected Entries provides a list of all entries that have been rejected within your WorkBook company. You can find entry types such as creditor vouchers, expense entries, job purchase orders, and creditor payment proposals.

You can use the Search field to find specific rejected entries.

To view and manage your rejected entries, navigate to Tasks > Follow-Up > Rejected Entries.