Manually approving or rejecting submitted sell time off requests

When an employee requests to sell 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 Sell 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 sell time off request.