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