In Quick Audit, if we reject a document by mistake, we can unreject the document. However, if we are reviewing from the checklist and reject a document, there is no other option but to upload a new document. Can you add the functionality of "unrejecting" a document from the checklist also? Sometimes our auditors reject a document, only to find out later that there is a legitimate reason why the document was not signed. But once they have rejected it they can not go back and approve that document unless it is re-uploaded.
Kris here from SkySlope’s UX Team.
Good news! We just released the ability to Unreject from within the listing and transaction checklist tab. You can now put a rejected item back into review with one click.
Buck, VP of Product here at SkySlope. Thank you for taking the time to submit a suggestion!
This is a great suggestion. We will monitor this one for "yes/up-votes"!
I don't think anyone goes to this area or votes on it we are all too busy. I think if we send a suggestion via chat in support we shouldn't have to go through this long winded process to get itr considered. I am finding SS is getting a bit more manageable but you should have your chat staff pass along suggestions not have it go to a vote. As you can see in 5 months 5 people have voted. Not a good response.
I would like to see all the main screen icons along the top at all times for easy moving back and forth.
I second Liz Burrow's suggestion and comment regarding this voting process. It is cumbersome to us admins to have to remove attached documents in a folder just so we can un-reject a folder, especially if the agent or assistant doesn't label those docs appropriately and we have to find it in a long list of unattached docs with no specific labels. There should be either an un-reject option or approve option after the incomplete is satisfied when the agent/assistant re-uploads the requested document in that folder.
I had no idea this suggestion forum even existed...and how to "vote" isn't even clear because it looks like you can vote up each comment in a category that's all related to 1 issue, thereby diluting your votes....This is a very simple, very necessary change. More than 50% of the time, there turns out to be an explanation for why something didn't need to be rejected. Oftentimes it's connected to something posted in a checklist item further down the list. This is a no-brainer, time-saver that would be really appreciated by all of us auditors!!
Please sign in to leave a comment.