How to Approve or Reject pending applied leaves
HR, Super Admin, or any other user group with appropriate rights can proceed for this, by following the given steps:
Step 01: Go to the “Leave” module and select the ”Approval”.
Step 02: The system will prompt to the given page. Select the “Employee Name” and Click the “APPROVE/REJECT” button. A successful alert appears and an email will be sent to the respective supervisor for approval.
Product Version: SMEPayrollTM Version 11
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