FAQs in this section
What is an Approval?
How do I set up an Approval?
How many approvers can be set up for an approval rule?
How do I submit Approval?
Can I configure approvals for the Inbox module?
Can I edit the approval record whose status is 'Waiting for approval'?
What does the Auto-canceled status mean in an approval record?
Can I add a group for an approver?
How do I delete an approval?
How does an approval process work in Vtiger CRM?
How do I approve or reject a record?
What are the different approval statuses for an approval record?
What is the Approval Status field in a related record?
Why is there a watermark on my document?
What is the relation between Approval status and the watermark on the document?
What is the feature availability of Approvals?
Can I cancel an approval request after sending it?
Can a rejected approval request be resubmitted?

How do I reject an approval request in Vtiger CRM?

If you're an approver, follow the steps below to reject an approval request:
  1. Log in to the CRM.
  2. Go to the Approvals tab or click the approval notification.
  3. Open the record, awaiting your decision.
  4. Click Reject.
  5. Optionally, add a comment to explain the reason for rejection.
  6. Submit your response.
Note: The requester will be notified immediately of the rejection.
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