Supervisors and Clients can see their employees' overtime request and only they have the power to approve/reject these overtime requests.
Below are the steps for approving or rejecting overtime requests:
- Go to Approvals > Overtime
- You can see the Overtime Requests table
- Click Approve/Reject for the request you want to approve/reject
- If you click on reject, you would need to indicate a reject reason and then click on Confirm Cancel
- Status changes to Approved/Rejected
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