Use the following instructions to approve or reject a document approval. Add supporting documents and comments to provide additional details.
You will receive an email notification when an approval is requested. Using the link provided in the email, you will log into OneOffice with your employee or ConneX account, then follow these instructions:
Click on the link in the email notification, then log in using your ConneX or employee login (Login is found in the upper right corner, using the ‘person' icon).
View the document and click on ‘Approve’ to approve the document. This will then route the document to the next signer OR Click on ‘Reject’ next to the name of the individual you would like to send the document back to. This will then notify prior signers.
3. Download the Document in a PDF format at the top of the page, which will include any signatures.