<< Click to Display Table of Contents >> Navigation:  Purchase Request Approval process > Using Custom Actions > Deny

•This action will be visible only to the user to whom task is assigned

•This action will set the approver task decision to “Denied” and update the Purchase Request Status to “Denied”

•An email will be sent to Requester and the Purchase Agent

Note: To modify the Approval notification mail template, go to Application Administration -> Crow Canyon NITRO Apps -> NITRO Workflows -> Edit “Purchase Request Updated Send Mail” workflow -> Edit “Send Denied Mail“ send mail action and modify the mail template as required.

Once the Purchase Request is denied, it cannot be resubmitted.