Validation of employee documents

When an employee makes a request from the portal or from the Application Desktop, the manager must then process the employee's request in order to validate or reject it. Also, when an employee adds time spent or creates an expense report, the manager must validate or reject them so they are taken into account.

A manager can validate three types of documents:

  • leave requests;
  • timesheets;
  • expense reports.

The details of the document can be displayed before the manager validates or rejects it. The manager can also display the request in its context: the employee's schedule can be opened to validate a leave request or the project task tracking can be opened to validate timesheets. Depending on their responsibilities, managers can validate the documents of multiple teams or even validate their own documents.

Validations are managed from the Validations menu in the Manager module.