How to Approve or Reject pending applied leaves

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