You have the option to enable auto-approval of comp off for your employees. 


Once you have enabled the option for the selected employees, the comp off request submitted by them will be automatically approved and there will be no mail trigger to the Reporting Manager for approval.



On the Home page, click “Transactions”. 


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Under Core HR, click “Assign Reporting Manager”. 


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 Click “Self Approval” under “Workflow”. 


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Search the employee by entering the Employee Name/Code 

Select the option “comp Off “

Click “Save”.


Click “OK”.


Once the employee submits a Comp off request in ESS, the approval happens