Rejecting the Request

Follow the steps below to reject a request:

1. From the main menu, click on “Requests“.
2. Click on “Manage Requests“.
3. Click on the request card that has a notification of requests in the “Pending” status.
4. Click on the request you wish to reject.
5. Click on the “Reject” button.
6. Enter rejection information as follows:
   • Rejection Description: Enter the reasons for rejecting the request for the purpose of notifying the employee of the reasons, and provide the required description as necessary.
   • Rejection Date: Select the request rejection date from the calendar.
7. Click on the “Save” button.
8. Press the “Close” button to close the request.

• You can find the request in the “Closed Requests” list. To undo the rejection of the request, click on the “Revoke Rejection” button.