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Cancel approval

It can happen that you approve a transaction, that you afterwards regret approving.

If you want to cancel an approved transaction, then read along and
get guided in this article.

How to

  • Click on “Cancel approval”
    Find the transaction, and click the “circle-arrow” in the upper right corner.


  • Click “Confirm”
    NOTE: You must manually remove the entry in your ERP system yourself! 

Ready for new approval

There you go!

  • Now it’s possible to approve the transaction again.



Do you need help?

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