Leave Approval

Leave Approval lists every leave request still waiting for a decision so a supervisor or HR can approve and reject them from one screen.

Used By

Direct supervisor, HR, or an authorised manager

Data Type

transaction

Search Keys

Employee, Reason

When to Use This Form

Before You Start

Workflow

  1. Open People & Payroll / Attendance / Leave Approval.
  2. Open a request and review the dates, the reason, and the attachment.
  3. Change Leave Status to Approved or Rejected. For a rejection, fill in the Rejection Reason.
  4. Save. A decided row disappears from this list.

Key Fields

Field User Explanation Status
Leave Status
status
Change to Approved or Rejected to decide the request. Required
From Date
fromdate
Still editable when the employee entered the wrong date. Required
To Date
todate
Still editable when the employee entered the wrong date. Required
Reason
reason
Explanation given by the requester. Required

Details and Relationships

After Saving

Common Issues

Available Fields

The list below summarizes the fields available in this form. Field labels follow the English UI language file used by the application.

Field User Explanation Status
Leave Status
status
Change to Approved or Rejected to decide the request. Required
Rejection Reason
rejectreason
Fill this in when rejecting so the employee knows why. Optional
From Date
fromdate
Still editable when the employee entered the wrong date. Required
To Date
todate
Still editable when the employee entered the wrong date. Required
Reason
reason
Explanation given by the requester. Required
Attachment
attachment
Supporting file sent with the request. Optional

User Checklist

Menu Location