As a reporting manager, you can approve the comp off made by your reportees.
Once your team member applies for comp off, you will receive an email notification with details of the claim request.
Below are the steps to approve or decline the leave request.
Click the “Menu Bar" on the home page.
Click on “approvals”
Select the type of approval, financial year, and status levels from the drop-down menus.
Select “Comp off”, “current year” and “Pending” from the drop-down.
All the requests which have been submitted for approval will be displayed.
Click the “Employee Name”.
You can either approve or decline the request.
An email notification will be sent to your reportees that you have approved/declined the comp off where the employees can request a leave or payment against the comp off as per the company policy.