Approve or Reject an Absence Request
Use these steps to approve or reject an absence request.
To approve or reject an absence request:
- Under the Absence Management menu section, go to the .
- Use the search filter and/or the Search field at the top of the workspace to select an employee.
- In the Selection Criteria panel, select the period for which you are reviewing absence requests.
- To approve the absence request, click the icon in the Approve field on the line.
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To reject the absence request:
- Click the icon in the Reject field on the line.
- In the Reject wizard, enter a rejection reason if needed.
- Click Reject to confirm rejection or Cancel to exit without rejecting the request.
Parent Topic: Employee Allowance Procedures