Approving buy time off requests

When an employee submits a buy time off request, the work unit is created and routed to an approver per the process flow approval that is defined by the administrator. You can only approve the request during the scheduled request period.

Select Home > My Inbasket and select the work unit for the request.
or Click the approval buy time off email notification to open the work unit.
Click Reject to reject the request.
If the request is rejected, a reason is required. Action reasons are defined by the administrator.
Click Approve to approve the buy time off request. The work unit is moved to the next approver, if applicable.
When approvals are complete, the employee requesting to buy time off receives a confirmation email.