To approve your team member’s leave application, perform the following steps:
- On the Home page, under Review, click Leave. Alternatively, you can also navigate to the Review page by clicking Tasks > Review.
- Click and select the particular transaction for which you want to approve the leave request.
- Click Approve to approve your team member’s leave request. A success message displays prompting your transaction was successful.
Related Links:
- Video - To watch the videos on the ESS portal, click here.
- Documentation - To read more about the ESS portal, click here.
- FAQs - To read more FAQs about the ESS portal, click here.