Page Comparison

A record that is routing for your approval can be rejected using the steps below.

Step-by-step guide

1. Navigate to the record that you want to reject in the appropriate System of Origin

2. Make sure the record is in the Routing for Approval state

   Expand
   title Jira Approval Task Links
   Select the Approval Task that you want to review from the VERA Approval Route panel. You must be a member of the Approval Group (under Reviewer) to approve or reject the record. Image Modified

   
   

   Expand
   title qtest Approval Task Links
   Image Modified

   
   

3. Login to the VERA Web Portal with your credentials

   1. If you are already logged into VERA, you will be redirected to the Approval Task Details page
      Image Modified
      
      
4. Once logged in, the Approval Task Details view for the Jira record is displayed
   Image Modified
   
   
5. Review the details and click either of the Image Modifiedbuttons to reject the record.
   Image Modified
   
   
6. Enter a rejection reason and click Submit.
   Image Modified
   
   
7. Upon submission, the entered electronic signature is applied along with the rejection reason.

8. The Approval Route section in the VERA Web Portal is updated as followed:

   1. The Status of applied signatures is updated to Rejected
   2. The Reviewer column is populated with the full name and user ID of the individual who rejected the record
   3. The Date is populated with the server time (GMT) and the UTC offset of when the rejection occurred
   Image Modified
   
   
9. To view the Rejection Reason(s) in the VERA Web Portal
   1. Click on the Rejection Reason tab on the left navigation bar
      Image Modified
      
      
   2. The Rejection Reason(s) Details view for the record will be displayed
      Image Modified

System of Origin Rejection Results

For individual System of Origin results, click your system below:

Related articles