Approve Batch Absence Allowance

Use these steps to approve absence allowance for employees in batches.

To approve absence allowance:

1. Under the Absence Management menu group, go to the Periodic Absence workspace.
2. Use the search filter and/or Search field at the top of the workspace to select the relevant vacation calendar.
3. Use the available criteria in the Selection Criteria Panel to select an absence type, period, range of employees and/or companies for which you are approving allowance.
4. Click Apply.
5. In the Employee Yearly Allowance table, toggle on Show Lines.
6. Click Approve.
7. In the confirmation dialog box that displays, click Ok.