Use Absence Entries for Approval to add other users as approvers to absence requests.
To use the Absence Entries for Approval submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To add an approver to one or more absence records:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company to which you want to add an approver to absence entries.
-
In the Finance & Administrator left side panel, click
.
-
Select an entry and click
Add approver to chosen records
from the toolbar.
To reject multiple entries, click the
LEFT mouse button, hold and drag, and then click
Add approver to chosen records
from the toolbar.
-
In the Add resource dialog box, select a resource, and then click
OK.