If a vendor or sponsor mistakenly filled out or didn't sign their document properly, no worries! We've made it super easy for you to resend the document for them to fix. Once you reject the document, you'll see a red "revert" icon in the "Actions" column right next to the rejected document. Just click on that revert icon and voila! The participant will be able to resubmit the corrected document.
Oh, and here's a little tip: when you reject a document and provide a "reason," we'll send an email to the participant with your detailed message on what needs to be fixed. So be as specific as possible!
Screenshot for reference:
Short video available for you: