Manually approving or rejecting submitted buy time off requests

When an employee requests to buy time off, the request 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 > Buy 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 buy time off request.