Three request types, one queue
Leave, salary advance and attendance correction requests appear together, newest first, with the employee, the department and the dates or amount.
Leave requests, salary advances and attendance corrections wait in one inbox. Filter by type, see how long each has waited, and approve or reject in place.
Leave, salary advance and attendance correction requests appear together, newest first, with the employee, the department and the dates or amount.
Each request shows how long it has been waiting, and a filter narrows the list to one request type.
Approving or rejecting updates the request itself, the change is kept on record, and the employee is notified in the app.
Who sees which request follows their role, and the database enforces it.
An employee submits a request
Approvers are notified of new leave and advance requests
The approver reviews it in the inbox
The decision updates the request and notifies the employee
Leave requests, salary advance requests and attendance corrections. Expense claims are reviewed in expense management, and shift swaps in shift scheduling.
Not today. Each request is approved or rejected in a single step.
Employees request leave and see what remains. The server refuses a request that would go over the annual allowance, and managers decide from one inbox.
Employees request a salary advance or submit an expense claim with a receipt. Approved advances are deducted in the next payroll run; expense claims are reviewed, approved and marked paid.
Employees check in and out from the web or the Android app. HR sets when the workday starts and how much grace to allow, runs break schedules and reviews corrections in one inbox.