Leave and timesheet review

Step by step

1. Enter leave Employee

   Employee chooses a leave type and requested dates. Keep the employee and approver references.

   • Keep the employee and approver references.
   • Updates Leave requests, Leave types

2. Review the balance Admin

   Admin compares accrued, taken and pending amounts at the stated balance date. Use the same employee and leave type.

   • Use the same employee and leave type.
   • Updates Leave balances, Leave requests

3. Approve leave Admin

   The named approver approves or rejects the submitted request. Move Status from Submitted to Approved or Rejected.

   • Move Status from Submitted to Approved or Rejected.
   • Updates Leave requests, Employees

4. Enter hours Employee

   Employee places dated hours in the weekly sheet. Separate regular and overtime categories.

   • Separate regular and overtime categories.
   • Updates Timesheets, Time entries

5. Approve time Admin

   The approver reviews the weekly hours before payroll uses them. Move Status from Submitted to Approved.

   • Move Status from Submitted to Approved.
   • Updates Timesheets, Time entries

Employee

And Admin carry out the named steps according to their record permissions.