Note that is is done after payroll has been processed. The approvers with this role will be able to approve it. Approvals can also be done under the notification section or what we have below the procedure is same.

Please follow the below steps:

Steps:

1. Log into the system
2. Locate Notification icon (bell feature) at the top right corner of the page
3. Click on it to view the items requiring your attention
4. To recommend leave, click on “HR Notifications” link from the options presented
5. You will be directed to a list of all related HR notifications
6. Click on Leave Payroll Awaiting Approval link, this directs you to a page displaying payroll for the month
7. Scroll to the bottom page, on the Action drop down select Approve then click on Go to complete the approval process. This awaits posting