As a Team Manager or supervisor, you can review your team's workflows from the Review Workflows page. To access this page, click the Actions menu on the Home page and select Review from the drop-down list. In addition to aiding in reviewing, this page also displays various applications such as leave, claims, attendance regularization and so on filed by the employees.
Figure 1: Navigating to Review Workflows Page
You can accept or reject applications for Attendance Regularization, Claims, Leave, Leave cancel, Leave comp off, Reimbursement and Restricted Holiday Leave. There is also an option to forward the application to your reporting Manager if required.
Figure 2: Viewing Workflows to be Reviewed
The following steps guide you to review a Leave Comp Off applied by an employee. Note that you can refer these steps to review the other workflows mentioned above.
- On the Review Workflows page, click the Leave Comp Off tab to access the Review Leave Grant Applications page. This page lists the compensatory off (comp off) leave applications submitted by employees in your team. The page displays the date and the number of days applied as comp off by each team member.
- Click on a particular leave application (that you want to review) for a detailed view.
- If you want to forward the application to another Reviewer, select or type the Reviewer's name in the Forward To field.
- In the Remarks text box, type remarks, if any.
To forward, accept or reject the application, click the appropriate button.
The Forward button, appears on your configured settings.