Approving requests through mobile app

Approving requests through mobile app

Managers / Approvers can access pending approvals for multiple requests on the mobile app. Steps to be followed -

1. On the bottom navigation bar tap on the "Work Area" icon as shown below


2. You would be navigated to approvals page where you can see all pending approval requests grouped by request category.


3. Tap on the category to review the pending requests in any category.

4. Once you are on a request approval page you will see all the pending records. You can filter the records by using the filter option which is on the top or you can access the Edit / Reject option by tapping on the more option on the top right of the card.


Processing approvals in bulk

1. Select multiple records - press on the card for 2 seconds, it will become highlighted and selected sign will appear on top right.


2. Tap on the more icons on top right to access the Approve / Reject options.

3. To exit this mode click on the X icon on the top left

Requests which can be approved through the mobile app by approvers are -
- Advance
- Asset allocation
- Attendance updation
- Customer location
- Expense
- Leave / Leave withdrawal
- New employee
- Ticket (Simple Helpdesk)
- Tour / Tour withdrawal
- Outdoor Duty
- Visit / Visit check out 
- Work From Home / WFH Withdrawal



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