Allowance Approval Fields
This section describes the fields and actions on the Allowance Approval workspace.
Field | Description |
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Employee Name | This field displays the name of the employee who filed the allowance request. |
Allowance Request Summary | This field contains the absence type, the quantity, and time unit of the allowance request. |
Status Part Fields
Field | Description |
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Submitted | This field displays whether the current allowance request is submitted. |
Approved | This field displays whether the current allowance request is approved. |
Rejected | This field displays whether the current allowance request is rejected. |
Rejection Reason | This field displays the reason provided by the approver for the most recent rejection. |
Allowance Request Part Fields
Field | Description |
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Entry Date | This field displays the date on which the allowance request was entered. Maconomy then suggests this to the approver as the "From Date" for the new allowance's validity period. |
Absence Type | This field displays the absence type for which the employee is requesting an allowance. |
Time Registered | This field displays the number of days (or hours) the employee specified in the allowance request. It also displays the time unit used.
During allowance approval, the approver can change the number the employee entered for the Time Registered field, but not the time unit specified. |
Reason | This field displays the reason provided by the employee for the allowance request. |
Allowance Approval Actions
Button | Description |
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Click this icon to refresh data in the current workspace. | |
|
Click to display the list view.
Click to display the detailed view. |
Save | Click this action button to save changes to the current record. After saving changes, the record status updates accordingly, and the Save action button is disabled until additional changes are made. |
Revert | Click this action button to undo changes made to the current record, or to any of its lines. |
Approve | Click this action button to approve an allowance request. |
Reject | Click this action button to reject an allowance request. |
Parent Topic: Allowance Approval