The Approval Reset hyperlink in the Finance Options sidebar allows administrators and super users to remove rejections and approvals as deemed necessary for a specific invoice.

1. Enter the invoice number in the text box and click Go.
   Important Note: If more than one invoice with the same number is found you will be asked to select the firm/vendor who submitted the invoice.
   The checkboxes identify the approver and their approval/rejection decision.
2. Click Reset to the right of that individual's name to erase the outcome.
   If that individual is not the last approver on the chain, resetting his/her action also resets the actions of the users on the chain following him/her. This enforces the "chain of command" behavior for the approval chains.