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.