: :  Following-Up Rights Transfers

Note: This procedure is aimed at the user who wants to validate the leave transfer requests. That could be an employee from the Accounting department.

  1. Enable DMF 1613** SERVICES TRANSFERT DROITS * and 161302 SERVICES TRANSFERT DROITS SUIVI.
  2. Open the leave request follow-up screen from Bookmarks > Transfer of rights follow-up.
  3. Select the employee in the list to display his/her requests only.
  4. Enter the period of time if needed and check the boxes to filter by accepted request, rejected ones, etc.
  5. In the table, click on the icons to validate or reject the requests.

The requests are automatically updated.