Approval Request

When an employee submits a request that meets the predefined criteria, the system automatically creates an “under approval” request and displays it for review.

Step 1: Select Expense or Manual Entry any one of the tab accordingly

Step 2: Select a employee or team

Step 3: Approve or reject the requests

Step 4: To bulk approve or reject leaves

Step 5: To Reject we have to add a reason(Mandatory) before saving.

Updated on: 24/07/2025