Reject Reasons

You can define different reasons and parameters used to reject a selected action.

To do this:

1. Log in to the IENT Application.

2. Go to Settings > Global Data > Reject Reasons.
   You will be able to view all your existing reject reasons.

   

   See here to explore how you can search, view, sort, and filter all the displayed records.

3. To add a reject reason, click on the + button in the top right corner, and add the following mandatory details and click Submit:

   

   • Reject Reason name

   • Status

4. The new record gets listed in the Reject Reasons screen.
   

   

5. To download a list of reject reasons, select the reject reason and then click on the kebab menu on the top right corner of the screen and select Download Options as needed:

   

   • Download as PDF: Export all the selected records in the data table in PDF format.

   • Download as CSV: Export all the selected records in the data table in CSV format.

6. To export reject reasons to a specific tenant, select the reject reason and then click on Export to Tenant from the kebab menu in the top right corner, and select a target tenant.

   

   The selected tenant will have to approve the import request through their account. See here for more details on how to approve data import requests.