Reject Selected Absence Entries for Approval

Use Absence Entries for Approval to reject 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 reject selected items:

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 whose absence entries you want to reject.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > Absence entries for approval.
4. Select an entry and click Reject selected items from the toolbar.
   To reject multiple entries, click the LEFT mouse button, hold and drag, and then click Reject selected items from the toolbar.
5. Enter a rejection comment and then click OK.