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Approving or Rejecting a Request

To approve a request

Select “Requests” from the navigation menu.
Select “Manage Requests“.
Select the “Pending” request you wish to approve.
Click the button “Approve“.
- Click the button “Closed” to close this request and find it in the “Closed” requests listing instead of “Open”. (It means the request is approved, confirmed and closed).
- To undo approval, click the button “Undo Approval“.
- - Note that for the approval of a “Leave Request” to take effect in the employee’s attendance and payroll information, create an “Attendance Permission” for the employee from Attendance > Attendance Permissions > New Attendance Permission.
  - For more information, please check the tutorial “Attendance Permissions“.

Select “Requests” from the navigation menu.
Select “Manage Requests“.
Select the “Pending” request you wish to reject.
Click the button “Reject”.
Input the Rejection Information
- Rejection Description: Type in the rejection description/ reason(s).
- Rejection Date: Select the date of rejection using the calendar icon.
Click “Save“.
- Click the button “Closed” to close this request and find it in the “Closed” requests listing instead of “Open”. (It means the request is rejected, confirmed and closed).
- To undo rejection, click the button “Undo Rejection“.