Let's get started with getting to know more about it:
Welcome to the Approval Center!
On the left side, you can filter results, and on the right side, you can approve, reject, or resend applications. Let's go to the filters first.
Company - Select a specific company.
Department - Select a specific company or leave as All, if you wish to view include all departments.
Employee - You can select a specific employee who reports to you. Or you can leave it as All, if you wish to view everyone's applications
Types and Status - Check/uncheck the boxes to show/hide the specific leave type applications.
*Note that some of these fields may not be available unless you have an Admin dashboard.
After you've set your filters, you can start processing the applications on the right side. This can be done per application or for multiple applications at the same time.
Per Employee
Click on a pending application.
A pop-up box will appear with the details of the specific application.
At the bottom of this pop-up window, you can approve, reject, or resend the application.
Let's try approving this application. Click the check icon so that it turns green, then scroll down and click Approve.
A message prompt will show on the upper right corner of the screen saying the leave has been approved.
Now let's try approving multiple applications at the same time.
Check the specific transactions you'd like to process. In this example, 3 have been selected.
To approve all at the same time, click on the check icon below.
A pop-up window will appear to show a summary of the transactions to be approved. Scroll down and click Approve.
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