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Approvals

This application streamlines workflows by managing approval processes for various HR activities, including leave requests, expense claims and more. This module enables managers and HR teams to review, approve, or deny requests efficiently. It allows multi level approval process.

Fig7.1 Fig 7.1

Open HRM --> Approvals ---> The approval screen will be displayed, Select the approval type Leaves / Expenses.

Approval Process​

  • Select the approval type Expenses, it will display the list of pendings to be approved in inprogress tab.

  • By clicking the approval / Rejection button the status of the transaction get changed and moved to history tab.

  • In the record attachment, the supporting documents can be viewed while approving.

Fig7.2 Fig 7.2