Add Approver to Absence Entries

Use Absence Entries for Approval to add other users as approvers to absence requests.

To use the Absence Entries for Approval submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To add an approver to one or more absence records:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company to which you want to add an approver to absence entries.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > Absence entries for approval.
4. Select an entry and click Add approver to chosen records from the toolbar.
   To reject multiple entries, click the LEFT mouse button, hold and drag, and then click Add approver to chosen records from the toolbar.
5. In the Add resource dialog box, select a resource, and then click OK.