Submit Batch Absence Allowance

Once you have created an absence allowance for the period, you can submit this for approval.

To submit periodic 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 submitting allowance.
4. Click Apply.
5. In the Employee Yearly Allowance table, toggle on Show Lines.
6. Review the lines as needed.
7. Click Submit.
8. In the confirmation dialog box that displays, click Ok.