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 Maintenance.
  2. Click the Time Off tab.
  3. Click Buy Requests.
  4. 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.