Use Absence Entries for Approval to approve one or more absence entries.
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 approve selected absence entries:
-
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 whose absence entries you want to approve.
-
In the Finance & Administrator left side panel, click
.
-
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.