The Request module in Asanify contains the list of all the request types that are pending approval/ rejection on Asanify.
These include Attendance, Expense, Comp off, and Emp core update requests.
Here is a step-by-step guide on how you may Reject a Request.
Step 1: Go to the Requests tab.
Step 2: Reject the request.
Step 1: Go to the Requests tab
Go to the Requests dropdown in the left navigation bar.
You may go to All Requests if you wish to view a summary of all the requests that are pending approval/rejection.
If you wish to view a specific type of request e.g., attendance, then you may click on the Attendance option.
By default, the status dropdown will show the requests whose status is Pending.
You may use the filter to show Approved/ Rejected requests as well.
You may learn more about how you may use these filters by referring to our article.
You will be able to view the type of request i.e. Attendance and also the date on which the request was made. You may click on the arrow button next to the Requested On column header to sort the requests as per the date on which the request was made.
Step 2: Reject the request.
In the Status column, you may click on Reject to Reject the employee's request.
You may add a note if you want to while rejecting the request. Click on Submit without note if you do not wish to add a note.
After you reject the request you will be able to see a blue pop-up that will confirm the action that you have just taken.
