How can admin approve Comp Off Grant request?

Monitoring employees' compensatory off details involves overseeing and managing the records and usage of compensatory off time earned by employees. 

To approve a Comp Off Grant request from the admin login, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Workflow > Monitor > Leave Comp Off. Monitor: Leave Comp Off page appears.
   The Monitor: Leave Comp Off page displays a list of Comp Off Grant requests raised by your employees.
2. Click the card of the employee whose request you want to approve.
3. Click Accept Grant to accept the Comp Off Grant request of the selected employee.

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Related Links:

Video- To watch the video on the Admin portal, click here.

FAQs- To read more FAQs about the Comp Off Grant, click here.

Documentation- To read more about the Comp Off Grant page, click here.

Product Update- To read about the product update, click here.