Approve Batch Absence Allowance

Use these steps to approve absence allowance for employees in batches.

To approve absence allowance:

1. Under the Absence Management menu section, go to the Periodic Absence workspace.
2. Use the search filter and/or Search field at the top of the workspace to select the relevant vacation calendar.
3. In the Employee Yearly Allowance table, toggle on Show Lines.
4. Click Approve.
5. In the confirmation dialog that displays, click Ok.