Create/Delete requests for leave and the approval workflow

Create a leave requests

1. Go to Leave;
2. Click on the small green “plus” button to the right of your name and a new window will open;
3. In the new opened window you fill in the period, the type of leave and add a reason, if you want to;
4. To save and send the request you click on the Add button.

B.

1. Go to Leave;
2. Right click, on a day you want to include in your request;
3. Click on Add new request;
4. In the new opened window you fill in the period, the type of leave and add a reason, if you want to;
5. To save and send the request you click on the Add button.

C.

1. Go to Leave;
2. Click, on the first day of your leave request, and drag until the last day, creating a time allocation;
3. In the new opened window you fill in the period, the type of leave and add a reason, if you want to;
4. To save and send the request you click on the Add button.

Approval workflow (approve, reject, modify, delete) for leave requests

A project director, accounting or the admin can approve, reject or modify the leave requests. To do this you should follow the next steps:

1. Go to Leave;
2. Right click on the request;
3. A drop-down list will open and you have to choose one of the following:

• Approve
• Reject
• Modify
• Delete

4. A new window will open, where you can add a reason for your response;

5. Click on the Approve/Decline button to save the workflow.