Approving or rejecting shifts on the Pending Actions tab
- Open the Open Shift Manager through these portals:
- Admin Portal: Select .
- Self Service Portal: Select .
- On the Pending Actions tab, select a shift card to view the employee claims or bids for that shift.
- To approve a shift claim or bid, click Approve in the employee's claim or bid.
- In the dialog box, provide an optional comment and click Approve and Assign.
- To reject a shift of an employee, click Reject in the employee's bid.
- In the dialog box, in Reason, select a reason from the list.
- Click Reject Bid.