Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Manage Employee Leave Requests

Use the Pending Leave Requests section to approve or reject leave requests submitted by the employees assigned to you.

To approve or reject employee leave, complete the following steps:

  1. Click Time & Expense > Time > Timesheets > Manage Resource Work Schedules to display the Manage Resource Work Schedules screen.
  2. In the Employee ID field, click to select the employee for whom you want to manage leave.
    The Pending Leave Requests table displays the selected employee's leave requests. If the employee has requested multiple days, the leave is broken down by the individual days. You can select all days for approval or rejection, or individual days. To approve a batch of leave days, either select the check box at the top of the check box column at left, or select them individually by using CTRL+ CLICK.
  3. In the Pending Leave Requests table, click or for each day of the leave request. If you reject the request, you will need to provide a reason.