Topics – SkySlope Support

Ability to unreject from the checklist page

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5 comments

  • Official comment
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    Prod Squad

    Hi all,

    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.

     

     

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    Liz Burrows

    Hi Buck,

     

    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.

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    Maria Alford

    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. 

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    Prod Squad

    Hello,

    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"!

    1
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    Rebecca Bonavich

    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!!

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