Approve a Document
Use the following instructions to approve or reject a document. Add supporting documents and comments to provide additional details.
An email notification will be received when approval has been requested. Using the link provided in the email, login into ONeOffice with the employee or ConneX account then follow the below instructions.
Click on the link in the email notification, then log in using the 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.