Checking attendance regularisation requests

Go to the Attendance sub-menu from the Approvals main menu and click it.

As this page loads, find details on total attendance regularisation requests, the user who applied for the regularisation, the status of this request, the name of the approver, and the date this regularisation request was created.

Find & click the drop-down menu at the of each regularisation request. It will have details like Employee Name, Employee username, Start Time, End time, Attendance Type, etc.

Click the Eye button under the action section of each regularisation request. A new page loads that highlight all the details of this request. At the top of this page, you find the Delegate button to delegate this request to another person to approve.

Otherwise, scroll down the page. Find buttons to Accept or Reject this request. Leave a comment as well in the comment box below to state the reason for your action.

Go back to the Attendance Regularization page.

Save time and select multiple attendance regularisation requests at once by clicking the white boxes before each request. Then take collective action by clicking the Accept, Reject, or Delegate button at the top of this page.

Download the entire list to your system. For that you should first click the Export button at the top right corner. Find the Funnel button next to it. Click it to find fields like Search, To/From, Approver, Status, Level, etc. Select these fields and filter the pageview further. Do that by clicking the Select button. Click the Reset button next to the Select button to return to the default attendance regularisation page.