Actions

This section shows the Actions available in the Approve Employees by Employee workspace.

Card Part

Field	Description
Approve all	Use this action to approve all lines requiring approval based on the selection criteria you have applied in the tab.
Reject all	Use this action to reject all lines requiring approval based on the selection criteria you have applied in the tab.
Reset all	Use this action to reset the status of all lines in the sub-tab.
Execute approval	Use this action to put into effect all statuses indicated in the New Approval Status field for all lines. If any approval object lines are thus fully approved or released (for example, the expense sheet from which the approval object line originates was already approved or released by the supervisor), the lines in question are transferred to a registration journal which can then be posted. The Approval Status field is automatically updated with the value shown in the New Approval Status field.

Table Part

Field	Description
Approve Line	Use this action to approve the selected line.
Reject Line	Use this action to reject the selected line.
Reset Line	Use this action to reset the selected line.