This article includes a video and written guidance on how to approve your employee's holiday request.
If you'd prefer a video on how to approve your employee's holiday requests, please see below:
Alternatively, you can approve your employee's leave requests by first going to your "Holiday Requests" tab, highlighted below:
The immediate tab will show all pending requests you have yet to action, however you can toggle between those that you have approved and also previously rejected using the highlighted dropdown menu:
If you need to Edit the request prior to approving, click "Edit".
To approve or reject the request, click "Review". In the new window you can approve or reject the request, giving a reason if the request is being rejected:
You can also tick whether the Holiday is Paid or not in this area. Once you're happy with the data entered, select "Save Request" to save your changes to that request.
NOTE: The employee in question will have visibility of the rejection reason if you reject their holiday.