Approver will receive notification after request has been made. Approval setting is maintained at User setting > Approval Setting
Notification will be sent to approver’s email and dashboard.
• Click Approved / Reject to respond directly from email
Dashboard
Two ways to respond on the request:
i. Click VIEW DETAILS to respond on the approval
• Click Details to view details of the request
• Click Approve to approve the request
• Click Reject to reject the request
ii.
Click on 
to
respond on the approval
• Click on the message to approve the request
• Click on Remarks if got any
•
Click on 
or 
to approve or reject the request
•
Click on 
to approve or reject for individual detail
• The approved amount column can be edit (if want to reduce the claim amount)
