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: 02/06/2026