Approve Selected Absence Entries

Use Absence Entries for Approval to approve one or more absence entries.

To use Absence Entries for Approval, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To approve selected absence entries:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose absence entries you want to approve.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > Absence entries for approval.
4. Select an entry and click Approve selected items from the toolbar.
   To approve multiple entries, click the LEFT mouse button, hold and drag, and then click Approve selected items from the toolbar.