Use Absence Entries for Approval to reject 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 reject selected items:
-
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 reject.
-
In the Finance & Administrator left side panel, click
.
-
Select an entry and click
Reject selected items
from the toolbar.
To reject multiple entries, click the
LEFT mouse button, hold and drag, and then click
Reject selected items
from the toolbar.
-
Enter a rejection comment and then click
OK.