Step 1. Navigate to Supplier Approval > Supplier Document Manager > Received Documents OR 

Go to Your Task Manager and click on the task

Step 2. Locate the Document and click View to inspect the Document

Step 3. If not satisfactory, select the Document and click Delete/Reject Selected

Step 4. Add comment of the reason for rejecting the document, then Confirm

 

NB:

Document will be deleted from the list and sender will receive email notification of your comment