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Select 1 or more transactions that you want to approve. You can also click on the select all box to check all transactions in on the current page.
Click the Approve or Reject button.
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Clicking the View button will open the transaction to a new tab in view mode. The “Edit” button is also available on view mode if the your administrator allows editing of transactions.
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View Transactions Button
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Clicking the Edit button will open the transaction to a new tab in edit mode. The “Save” button is available on in edit mode. The user will have the ability to make changes to the editable fields of the transaction.
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The Line Splitting pop-up windows will be displayed. The user inputs the number of lines to split into and select selects how to split the lines. There are four ways to split the line.
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Navigate to INFlow > INFlow Approval > Update Holiday Schedule
Check the On Leave box and fill - out leave details.
Click Submit.
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