Approve or Reject an Absence Request

Use these steps to approve or reject an absence request.

To approve or reject an absence request:

1. Under the Absence Management menu section, go to the Employee Allowance workspace > Absence Requests 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 period for which you are reviewing absence requests.
4. To approve the absence request, click the icon in the Approve field on the line.
5. To reject the absence request:
   1. Click the icon in the Reject field on the line.
   2. In the Reject wizard, enter a rejection reason if needed.
   3. Click Reject to confirm rejection or Cancel to exit without rejecting the request.