After employees submit the attendance applications for leave, overtime, attendance correction, and check-in/out via Mobile Client the administrator should review (including approving or rejecting) or undo the employee's applications.
On the top left, select . Select .
Click
to filter target employees by setting
conditions (such as name, ID, department). Select the target employee, the employee's
application flow will be displayed on the right.
You can perform the following operations in the Operation column for application review.
Click
to approve the employee's
attendance application.
Click
to reject the employee's
attendance application.
Click
to undo the employee's attendance application.
You can also select multiple employees to review or undo the employee's attendance applications in a batch.
Figure 1 Review or Undo Employees'
Applications