1
Open the full request
From Tasks, switch to Requests and select the item. Check its current status so you do not act on a request that has already changed.
2
Check what matters
For time off, inspect dates, balance, conflicts, and any required certificate. For attendance, read the work and break slots. For expenses, compare the claim with its receipt and policy warning.
3
Make the decision clear
Use the available approval action. If you reject an item, explain the correction needed. Employees can edit and resubmit a rejected expense; a rejected time off request needs a new request.