How to Approve CompOff Request?

From Where Manager can Approve/Reject?
To manage Compoff Request approval, got to MyTeam tab and select the Attendance module. Then click on the Pending Approvals tab and select the Compoff Request Approval. This section displays a complete list of Compoff Request applications that require you action.

Managers can either approve or reject Compoff Request requests directly from the list view or by opening each application to review the details.

Once an application is approved or rejected, it is automatically moved to the History section for record-keeping.

If your organization has a two-level approval process –
– After the first-level manager approved a request, it is routed to the second-level(final).
– Once the final approver approves the Compoff Request, the Compoff Request status is updated on the employee’s calendar after the Attendance Job runs.

Email Notification –
– When a reporting manager approves an application, an email notification is sent to the next-level reporting manager.
– When the final approver approves the application, an email is sent to the employee.
– If a reporting manager rejects the application, the employee also receives an email notification.

Navigation –
Login -> MyTeam -> Attendance ->Pending Approvals -> CompOff Reqest

The Bulk Approval feature enables managers to approve multiple Compoff Request applications simultaneously, streamlining the approval process and saving time.

How to Use the Bulk Approval –
– Navigate to the Pending Approvals List.
– Select two or more Compoff Request applications that require approval.
– Once multiple applications are selected, the Approve All button will become visible.
– Click Approve All to approve all selected applications in one action.

Benefits-
– Eliminates the need to open and approve each application individually.
– Simplifies attendance management, especially when processing a large number of requests.
– Ensures consistent and accurate Compoff Request approvals.

Post-Approval process –
All approved applications are logged in the History section.
– The system updates the Compoff Request status on each employee’s calendar automatically after the Attendance Job runs.
This feature supports efficient and accurate Compoff Request management with minimal manual effort.

Note – After approval of the CompOff Request Application, the CompOff balance is credited to the employee’s CompOff Balance. The employee can then apply for CompOff leave against the available CompOff balance