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Enable forbid return to approval

Enabling this setting removes the ability to re-submit archived documents for approval, protecting your ERP from duplicate postings.

Where: Approval flow → Groups and settings → Approval settings tab, General section

  1. Open the Approval settings tab.
  2. Find the Forbid return to approval toggle in the General section.
  3. Turn the toggle on.
  4. Click Save.

Related: How archived documents can create ERP duplicates