As a manager of a team, you will receive the requests of your employees for approval. All the requests will appear in your Dashboard in the Pending approval requests card, and additionally in the Leaves to approve Menu item.

If there are no leaves to approve, these items will not appear.

To approve or decline a leave request from the Dashboard follow these steps:

• Click on the [Approve or Decline] button.
• Evaluate the details of the request - Who is going out, the timing, the overlaps, and the remaining allowances.
• Write a comment that will be visible to the employee.
• Click on the [Approve] or [Decline] buttons to take a decision.

Your employee will be instantly notified by email of your decision.