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