Overview

Approvals: only visible to approvers. Any request awaiting the user's approval is listed here.

My Pending Requests: this shows any requests pending approval.

My Requests: all a user's pending and processed requests are shown here.

My Team: only visible to approvers with subordinates in the Organisation

On Behalf Of: only visible to approvers with permission to submit requests on behalf of others. Any requests submitted by the user on behalf of someone else are listed here.

All: only visible when more than one request have been submitted. This shows all requests–pending or approved, submitted by the user or by someone else, made on behalf of the user or on behalf of someone else–that the user has permission to view.

Pending (yellow): the request has yet to be processed.

Approved (green): the request has been approved.

Cancelled (light grey): the employee has cancelled their request, it no longer needs any action.

Resubmitted: the employee resubmitted their request after editing it.

Declined (red): the request was declined.

Locked (dark grey): the request is approved and was sent to payroll, thus it can't be modified from the Requests page but only from the Payroll Calculation page.