Approve a time or expense entry
To approve an employee's time or expense entry submitted for approval:
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Open the Staffology HR mobile app.
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On your home screen, tap Pending Approvals.
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You can also find the Notifications screen from your home screen, on the bottom navigation bar, select Notifications.
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A list of all your notifications display.
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Select either the cross or tick icon to decline or approve the request.
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Tap anywhere on the tile to review the request before approving or declining it.
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Confirm your decision on the pop-up.