To approve a Comp Off Grant request from admin login, perform the following actions:
- From your greytHR Admin login, navigate to Workflow > Monitor > Leave Comp Off. Monitor: Leave Comp Off page appears.
The Monitor: Leave Comp Off page displays a list of Comp Off Grant requests raised by your employees.
- Click the card of the employee whose request you want to approve.
- Click Accept Grant to accept the Comp Off Grant request of the selected employee.
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- Documentation Page - To learn more about Comp Off Grant workflow from our documentation page, click here.
- Product Update - To read our product update, click here.