Admin - How to Unreject a Document

If you accidentally reject a document, you can correct status of the doc by uploading a second document to the Checklist. Uploading a second doc will reset the item's status to Pending. From here, you are able to remove the second unnecessary document, and change the original document's status to the correct one!

 

 

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1. From the home page, click on Manage Listings or Manage Transactions to locate the file. If necessary, use the search bar to locate the file. Then single-click on the address to open the file. Once the file is open, proceed to the Checklist tab

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2. On the Checklist tab, locate the Checklist item with the Incomplete (rejected) status. Upload a new document (any document) to this Checklist item to change the status from Incomplete to Pending.

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3. Once the status has been changed to Pending, remove the second document that you just attached by first clicking on the paperclip, and then clicking on the red X to remove the document

Now, the original document has a pending status! Feel free to leave as Pending or mark as Accepted. 

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What's that easy?! That's all it takes!

If you have any other questions about reviewing Checklists, don't hesitate to contact our 24/7 Support Team! We are are available by phone at 916.560.1815, send an email over to support@skyslope.com or start live chat with us at support.skyslope.com! Happy SkySloping!

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