Adjustments page contains the list of requests. From this tab, you can approve and decline requests.

To view detailed info about a request, select Details.

To sort the list by date range, select Start day and End day.

To sort the list by Status or Type, select options from the drop-down menus.

To sort the list by an employee, select Employee bar, enter employee's name in the search bar, and select an employee from the list.

How to approve or reject a request

  1. Select notification with status Waiting for approval and select Details. The modal window appears.

  2. In the modal window, select Approve or Reject.

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