> ## Documentation Index
> Fetch the complete documentation index at: https://help.worklayer.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Review requests with the right context

> Check the evidence each time off, attendance, or expense request needs and give employees a clear correction path after rejection.

The Requests view brings decisions together, but each request type has different evidence. Review the record and its policy context before approving or rejecting it.

**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.

## Follow up

Check the new status after your decision. If a time card is marked Not sent, ask the employee to correct and save it before expecting a review item.

## Next steps

[Review time off](https://help.worklayer.ai/help/time-off/review.md) · [Review attendance](https://help.worklayer.ai/help/attendance/review.md) · [Review expenses](https://help.worklayer.ai/help/expenses/review.md)


This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.