If your employees enter their absences in Severa, and your company has an approval process in place, you can review and approve absences already in Severa.
Absence approval is available in Business, Platinum and Enterprise versions of Severa.
To take the feature in use, go to Settings > Time & Expenses > Absences, and enable the approval of absences. After enabling the feature, check that the permissions are in place.
Approving absences can be done on Absence approval report. The report can be accessed via the top navigation (Approval) or from Reports > Report creation > Time & Expenses.
Select the absences you want to approve, and the action menu opens on top. If you approve an absence by mistake, you can change its status back to Not reviewed using the same report.
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