Manually approving or rejecting submitted exchange time off requests

When an employee requests to exchange time off, it 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 Exchange 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 exchange time off request.