Approving time off requests

When a resource submits time off requests, the work unit is created and routed to an approver per the process flow approval that is defined by the administrator.

  1. Select Home > My Inbasket and select a work unit.

    or Click the approval time off notification to open the time off work unit.

  2. Click Reject Line to reject individual lines or click Reject to reject the entire request.
  3. If the request is rejected, a Reason is required. Action reasons are defined by the administrator.
  4. Click Approve to approve remaining time off requests that have not been rejected. The work unit is moved to the next approver, if applicable.
  5. When all approvals are complete, the resource requesting the time off receives an email.
    Note: 

    Your organization may also allow you to approve or reject work units from the email notifications sent when time off requests are submitted.