How To Manage Employee Requests

A guide to approving or rejecting employee requests.

Updated over a week ago
  1. Log in to the admin portal

  2. The dashboard will show employee requests in Your action items.

  3. Click Review Now.

Approve Individual Requests

  1. On the right hand side of each request click Approve or Reject.

    1. If approved, the request will be removed from the list.

    2. If rejected, pick the reason from the drop-down list. This reason will be sent to the employee.

Approve Multiple Requests

  1. Select each employee to approve or reject using the checkbox next to their name.

    1. Select all employees by using the checkbox at the top.

  2. Select Approve or Reject from the top of the page.

    1. If approved, the requests will be removed from the list.

    2. If rejected, pick the reason from the drop-down list. This reason will be sent to each employee.

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