How can I approve or deny leave?

Updated 6 years ago by Maarten De Puysseleir

Go to 'Employees'.
Select the 'Home' screen there.
Move your mouse pointer over one of the notifications with outstanding requests on the right side of the screen.
Click on 'Open'.
If necessary, remove the departments from the filter in the top left corner to see all the outstanding requests you need to process. You can use the orange buttons to filter for absences, overtime and expenses.
Tick all requests you wish to approve/deny.
Click on 'Approve' or 'Reject' in the bottom right corner.
Confirm your choice in the pop-up screen. You can also add a comment for your employee here.