Approvals need to be actioned before the they can be included in a pay run.
To action individual Approvals:
- Swipe left to Decline, or swipe right Approve
To action all or selected Approvals at once:
- Go to Timesheets > Approvals
- Tap 'Edit' in the top right
- Tap 'Mark All' in the bottom left
- Deselect any that you don't want to apply the bulk action to
- Then 'Decline' or 'Approve'
- To cancel, tap 'Cancel' in the top right
The selection (Approve/Decline) will be applied to all the selected (ticked) Approval requests displayed.
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