---
title: Rejection Codes
slug: docuflow-guides/rejection-codes
docTags: 
createdAt: 2023-08-09T13:44:46.087Z
---

## Overview

Rejection codes are a quick indicator of why a rejection has occurred at either the Review or Approval stages.

Notes/comments can also be made for further detail, but rejection codes provide a quick reason why an invoice is rejected. 

When a workitem is rejected, the rejection code shows up in TrackLink until the invoice is processed further, at which point the rejection code is automatically removed. 

![](https://api.archbee.com/api/optimize/1hH4CNQG9tP4YS-TB-TC6/okmbKbMGBVpLkG6ipFB08_image.png)

Rejection codes are also an optional input parameter to TrackLink, allowing you to easily search for all invoices in a rejection status:

![](https://api.archbee.com/api/optimize/1hH4CNQG9tP4YS-TB-TC6/GW8_qPuQvoLJfR6ONQZlM_image.png)

:::BlockQuote
Note: Rejection codes are language specific.  Each one MUST have the language key identified.
:::