How can I approve an employee's leave encashment application as an admin?

To approve an employee's leave encashment application as an admin, perform the following actions:

1. Navigate to Workflow > Monitor > Leave encashment. The Monitor: Leave page opens.
2. From the List dropdown list, select Active.
3. Open the employee's leave encashment application that you want to accept. The leave card expands.
4. Click Accept. A success toast message appears. You have now accepted the leave application for the employee.`

Related Links:

• Documentation Page - To learn more about the list of values from our documentation page, click here.
• Product Update - To read our product update, click here.