How To Approve/Reject Time Off Requests That Have Already Been Approved/Rejected

Goal

• How to review Time Off Requests requested from Balances 

Environment:

• Push Web App

Process:

1. Click the Employees tab
2. On the left-hand side of the screen click Shift Approvals
3. Scroll to Vacation and Payout Requests
4. On the left hand side, click Search Custom Dates
5. Under Start, click the Whitebox and input the specific date
6. Under End, click the Whitebox and input the specific date
7. Check off the box that corresponds with Show Completed
8. Once done, click the Magnifying Glass icon to search 
9. The page will refresh, scroll to Vacation and Payout Requests to review the requests
10. Under Actions, click the Plus icon to approve the rejected request
11. Under Actions, click the X icon to reject the approved request

Additional Information

To be able to review previous Time Off Requests by employees from balances, you can do so following the above. 

Employee: will list the Employee name and the date and time the request was submitted

Start/End Date: will list the timeframe of the time off request 

Request Amount: if part of a balance, it will show the hours/dollar amount used and taken 

Other Employees Off: if applicable, will list other employees who have requested the same time off 

Status: will list which Administrator approved or rejected the request or if it is still in pending 

Actions: Checkmark indicates it is approved, X indicates it is rejected, both icons indicates it is waiting for approval/rejection

Please note, that only Super Administrators and Team Administrators with permissions to View/Update the Scheduler will be able to approve and reject Shift Approvals.

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• How To Approve Or Reject Shift Approvals On A Desktop