To approve an employee's leave encashment application as an admin, perform the following actions:
- Navigate to Workflow > Monitor > Leave encashment. The Monitor: Leave page opens.
- From the List dropdown list, select Active.
- Open the employee's leave encashment application that you want to accept. The leave card expands.
- 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.