Approve or Reject an Allowance Request

Use these steps to approve or reject an allowance request.

To approve or reject an allowance request:

1. Select an allowance request for approval from the filter list, or from the list of notifications in the top right corner.
2. To approve the request:
   1. Click Approve. iAccess displays the Approve Allowance Request wizard.
   2. In the Valid Till field, click the calendar icon to specify a date. This is a required field.
   3. If needed, edit the Quantity field. You can edit the number, but not the time unit specified.
   4. Click Approve.
3. To reject the request:
   1. Click Reject. iAccess displays the Reject Allowance Request wizard.
   2. Enter a rejection reason. This is a required field.
   3. Click Reject.