How can admin approve Comp Off Grant request?

Created by Product Content Team, Modified on Thu, 19 Jun at 9:59 AM by Product Content Team

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:

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.
Click the card of the employee whose request you want to approve.
Click Accept Grant to accept the Comp Off Grant request of the selected employee.

Looking for More Support?

Find answers and insights across our resources. Refer to our detailed Knowledge Base for in-depth articles, explore our practical video guides, and stay informed with our latest product updates.