Summary
This article will show how you, an admin, can reject a worker's submitted forms.
Example: The worker uploaded the wrong file for their I-9 verification.
Walk-Through
If an employee has uploaded documents that need to be rejected by the employer admin, follow this process in order to reject those documents.
1. Navigate to the worker's page and click "Review Documents."
2. Within the "Worker Uploads" tab, in the "Review User's Uploaded Documents" section, you can choose to reject (or accept/verify) a user's documents and give a reason as to why the documents are being rejected.
3. The worker will receive an email indicating that their documents were rejected, and a link and instructions on how to re-upload these documents.
4. Once the worker re-uploads the document(s), you, the admin, will be able to again review and choose to accept or reject the document(s).