Approving or rejecting a request

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Approving or rejecting a request

Access: Communication > Requests

1Under List of requests, click on the request’s Date.

2On the screen that appears, you can view the elements of the request.

✓ The screen is captioned according to the request type: Request or Absence request..

✓ The Internal comment is only visible to approvers who have access to it.

3Click on Approve, Reject or Save:

✓ Save to save the request without sending it to the employee. The employee has access to the saved request, but cannot consult the Response to employee.

✓ To finalize the request, you must approve or reject it.

✓ A request’s “Approved” or “Rejected” status is final and the employee will have to submit a new request in the case of a rejection. If this happens, a notification is sent to the employee.

For more information

Requests and delegations configuration – Additional information