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How to approve absence requests

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To approve an absence request,

  1. Go to ABSENCE
  2. Find the date, click APPROVE/DECLINE
      

      
  3. You can quickly see pending, declined and approved absences
      

      
  4. Pick the absence to
    1. Approve – this alerts the employee you have approved the request, moves it to the approved column and turns green. This absence WILL show on the schedule.
    2. Decline – this alerts the employee you have declined the request, moves it to the declined column and turns red. This absence WILL NOT show on the schedule.
    3. Delete – this removes the request. The employee is NOT alerted
    4. Edit – Allows you to make changes to the request.
  5. Continue until all requests are done
      

      

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