How do I approve an adjustment request?

If an employee has requested a change to their absence allocation through an adjustment request, you can approve this by going to the “My Alerts” option on the main menu, then clicking on the “Go To Request” button alongside the request you wish to approve or reject.

On the page that’s shown, you will be presented with the details of the request as submitted by the employee. Before approving, you can amend the details of the request (change the type of absence to amend and the amount to amend by) in case the employee has requested incorrect details, as well as select the holiday period to assign the change to before clicking the “Approve” or “Reject” buttons to apply the request.

Once approved, the selected allocation is automatically updated for the selected period and the employee is notified by email of the outcome of the request.

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