Admins can view and manage all WFH requests submitted by employees directly from the system. This includes approving, rejecting, or deleting requests either individually or in bulk.
Steps to Approve/Reject Employee WFH Requests:
- Navigate to: Control Panel → Leaves → Employees
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Click on: Work From Home
tab in the navigation bar
- You’ll see a list of all employee WFH requests.
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Use filters to refine results based on:
- Status (Pending/Approved/Rejected)
- Duration or Date Range
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Take action on individual requests:
- Use the Action Icons next to each entry to Approve or Reject.
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Perform Bulk Actions (Optional):
- Select multiple checkboxes.
- Click on the Action dropdown and choose the desired action (Approve / Reject / Delete).
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Instant Updates:
All changes are updated immediately in the system, and status changes are reflected in employee dashboards.