This guide provides a step-by-step process for extracting rejection reports from Kofax Tenant I, specifically tailored for month-end closing periods. By following these instructions, users can efficiently generate and export detailed reports, aiding in financial analysis and decision-making. Utilizing this guide ensures that users adhere to the proper timelines and formats required for accurate financial reporting. Overall, it streamlines the month-end reconciliation process, making it easier to track and address rejected items.
