We are in the middle of our implementation and I have limited experience with the Budget and Order Approval workflow.
Is there a way for an Approver to reject an order? I can only see the workflow for approving. How can they reject and are there options for messages or advising the requestor how much will be approved?
Sorry for the ridiculously late reply :)
I posted an enhancement idea for Insite to implement a way to reject an order because currently there is no way to do so. We were shocked too!
If you agree, you can vote for the idea here:https://community.insitesoft.com/hc/en-us/community/posts/360043558432-Reject-an-Order
The more votes things get, the better the chance they will implement it!