Approve an Allowance

Use these steps to approve an allowance.

To approve an allowance:

1. Under the Absence Management menu section, go to the Employee Allowance workspace > Absence and Allowance subtab.
2. Use the search filter and/or the Search field at the top of the workspace to select an employee.
3. In the Selection Criteria panel, select the date and period for which you are reviewing the allowance.
4. On the line you want to approve, click the icon in the Approve field.
   Maconomy approves the request and automatically refreshes the workspace.