# Adjustments **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.
Sorting the list by an employee
**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**.
Request modal window