Authorising a Request

Authorising a Request

Navigate to the Manager overview in the Approvals area.

Pending requests will show a Manager status and Decision needed with an Approve and Deny button.

There will also be a summary of the number of days the employee has left of their entitlement.

Once a request has been processed it will be removed from the pending requests list.

Approved requests will be coloured on the overview planner and denied requests will not show. The requester will be notified in both cases.

There is a notes section to be able to add an extra information for the requester on each request.

Also, any warning from the system when validating the request will also show on the summary.

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Web Application Version 221.0

Expected release 18/05/2021 6:00am Enhancements New Credit Card admin toggles.Disable claim creation except from the credit card reconciliation screen.Keep all

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Web Application Version 220.1

Expected release 13/05/2021 6:00am Enhancements N/A Bug fixes Fixed issue with webservices which prevented direct entry mileage lines from synchronising

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