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> Use this file to discover available pages before exploring further.
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# Overview Approval Request

## 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 \*\*

![Image 1Rz41Vd](https://storage.crisp.chat/users/helpdesk/website/-/6/7/1/e/671eefeed0317800/image_1rz41vd.png)



### \*\*Step 2: Select a employee or team \*\*
### 

![Image 7Bk3Yv](https://storage.crisp.chat/users/helpdesk/website/-/6/7/1/e/671eefeed0317800/image_7bk3yv.png)

### **Step 3: Approve or reject the requests**

![Image Cn2Ke5](https://storage.crisp.chat/users/helpdesk/website/-/6/7/1/e/671eefeed0317800/image_cn2ke5.png)

### **Step 4: To bulk approve or reject leaves**

![Image 1C3G1Et](https://storage.crisp.chat/users/helpdesk/website/-/6/7/1/e/671eefeed0317800/image_1c3g1et.png)

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

![Image 134Nb33](https://storage.crisp.chat/users/helpdesk/website/-/6/7/1/e/671eefeed0317800/image_134nb33.png)