Reviewing Requests in the Approval Center

Review assigned requests, inspect their details, approve or reject them, and check an employee request status.

The Approval Center is role-gated. You can process requests only when you have been assigned as an approver in your employer's approval workflow.

Review the pending list

  1. Open Approval.
  2. Review the list of requests awaiting your approval, such as holiday, clock-in correction, overtime, or expense claims.
  3. Select the request you need to process.

Check the request details

  1. Read the request type and submitted details.
  2. Check the information provided before making a decision.

Approve or reject a request

  1. In the request details, choose Approve or Reject.
  2. Confirm that your selected action is correct before completing it.

Check your own request status

If you submitted a request as an employee, return to the relevant request record, such as your holiday, clock-in correction, overtime, or claim record, and review its current status.

Approval Center access does not allow employees to change workflow configuration. Administrators who need to configure approvers and approval levels should see Setting Up a Multi-Level Approval Workflow.