Manually approving or rejecting submitted exchange time off requests

When an employee requests to exchange time off, it is routed for approval. Use these steps to manually approve a submitted request and bypass the approval flow.

  1. Select Absence Management > Maintain Absences > Time Off > Exchange Time Off Requests.
  2. Click the Submitted tab.
    1. Click Manual Reject to reject the request. A reason is required.
    2. Click Manual Approve to approve the exchange time off request.