You can access the summary of vacation requests in different ways:
From the home page, under Pending Requests
orThrough the left-hand menu under Time > Vacation.
In both cases, locate the vacation request you want to approve or decline.
💡 A request that would result in the employee’s balance going negative will be marked with a red exclamation point. Hover over the exclamation point to see the details of the request and the remaining balance if it is approved.
To approve the request, click on the green check mark in the Status column. A confirmation email will be sent to the employee.
To decline the request, click on the red X in the Status column. A rejection email will be sent to the employee.
⚠️ The denied request will be deleted. It will be completely removed from the platform and will no longer be accessible.