How to reject a request within a budget

You would like to reject a request within an existing budget, let's see how

1. Once you’ve opened the Capex Management module, enter to the Capital Budgeting module and select the budget you wish to open.

2. While inside the budget, enter the Investment plan tab.

3. To the left of each request there is a small empty white box. Tick the box of the request(s) you wish to reject.

4. Click on the Reject button located above the list of requests to reject the chosen requests.