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The Log Requests Approvals page allows organization to review and act on attendance log requests submitted by employees. To navigate here, go to Approvals (from the top bar)->Log Requests Approvals. This page displays log requests that are considered invalid,...

The Log Regularizations Approvals page lists all manual log requests submitted by employees to regularize a missing or incorrect clock-in or clock-out entryor log deletion requets. To navigate here, go to Approvals->Log Regularizations Approvals. Use the Comp...

The Leave Approvals page lists all leave requests submitted by employees for review and action. To navigate here, go to:Approvals->Leave Approval. Use the Employee, Company, Branch, Date, and Select Status filters to narrow down the list. Click Bulk Action to...

The Comp-off Credit Approvals page lists all comp-off credit requests submitted by employees for working on non-working days. To navigate here, go to Approvals->Comp-off Credit Approvals. Use the Employee, Status, Entry Date type, and date range filters to na...

The Overtime Approvals page lists all overtime entries recorded by employees that require review and approval. To navigate here, go to Approvals->Overtime Approvals. Use the filter icon to expand the filter panel, which includes Date, Employee, Company, Branc...

The Project Release page lists all project release requests submitted for QA and manager approval before a project version is officially released. To navigate here, go to Approvals->Project Release. Use the QA Status and Project dropdowns to filter the list. ...

The Timelog Change Approvals page lists all requests submitted by employees to modify or delete a previously logged time entry on a Task, Todo, Support Ticket and Training. To navigate here, go to Approvals->Timelog Change Approvals. Use the Task/Type dropdow...

The Salary Slip Requests page lists all salary slip requests submitted by employees. To navigate here, go to Approvals->Salary Slip Requests. Use the Company, Branch, Date, and Status filters to narrow down the list. Table Columns: Each salary slip request ...

The Employee Updates Approvals page lists all profile update requests and Documents Uploads request submitted by employees for fields that require approval before the change is applied. To navigate here, go to Approvals->Employee Updates Approvals. Use the da...

The Resource Request Approvals page lists all resource requests raised for hiring new positions. To navigate here, go to Approvals-> Resource Request Approvals. Use the Status, Branch, and date filters at the top to narrow down the list. Click the filter icon...

The Letter Approvals page lists all letters generated for employees or candidates that require approval before they are finalized. To navigate here, go to Approvals->Letter Approvals. Use the Letter Type, Date, and Status filters to narrow down the list.  Ta...

The Remote Work Approvals page lists all remote work requests submitted by employees. To navigate here, go to:Approvals->Remote Work Approvals. Use the Company, Branch, Date, and Status filters to narrow down the list. Click Bulk Action to approve or reject m...

The Handover Approvals page lists all work handover requests that require acknowledgement or approval. Handover is part of the exit process — when an employee resigns, they are required to hand over their work and responsibilities before their last working day...

The Partial Day Approvals page lists all partial day requests submitted by employees for late arrivals, early leaves, or during-shift absences. To navigate here, go to Approvals->Partial Day Approvals. Use the Company, Branch, Date, and Status filters to narr...

The Group Admin Approvals page lists all requests to assign an employee as a group admin in the BIZCOMPASS® chat application. To navigate here, go to Approvals->Group Admin Approvals. Use the Status and Date filters to narrow down the list. Click Apply to loa...

The Declaration Approvals page lists all investment declaration requests submitted by employees for review and approval. To navigate here, go to Approvals->Declaration Approvals. Use the Search bar to find specific entries. Click the filter icon to apply addi...

The Hold Salary Approvals page lists all requests to hold an employee's salary during the payroll process. When a salary is put on hold from the Payroll Process page, it comes here for approval before the hold is applied. To navigate here, go to Approvals->Hol...