Review team members' leave requests

Updated in March-2024| Subscribe to watch greytHR how-to video

In an organization, employees receive approval to be excused from their regular work duties during a period known as leave. This may involve different types like vacation leave, sick leave, or personal leave, with terms and conditions, including compensation, varying based on company policies.

The Review: Leave page in the greytHR ESS portal allows you as a manager to review the leave requests of your team members. The page displays the team members’ leave requests in detail such as the number of days the employee has applied for leave, the reason for leave, and the applied status.

The page displays the following tabs:

• Active: Displays all the pending leave requests of team members.

• Closed: Displays all the closed, rejected, approved, and withdrawn leave requests of team members. 

You can perform the actions on the Review: Leave page.

1. Review your team members’ active leave requests.

2. Review your team members’closed leave requests.

Review your team members’ active leave requests

To review your team members’ active leave requests, perform the following actions:

1. On the Review page, click Leave.

2. Under the Active tab, select the required team member’s card whose request you want to review. The card expands.

3. Click Forward/ Reject/Approve as per your requirements. The Forward/Reject/Approve Request pop-up appears.
   Note: By clicking the Forward option, the request moves to the next level reviewer.

4. In the Remarks text box, enter the remarks.

5. Click Confirm. A success message appears.

Note: You can view the selected team members’ leave request details by clicking View Details. You can reject, forward, or accept the leave requests of your team members and also view the Application Timeline.

Review your team members’ closed leave requests

To review your team members’ closed leave requests, perform the following actions:

1. On the Review page, click Leave.

2. Under the Closed tab, select the required team member’s card whose request you want to review. The card expands.

3. Click Withdraw/Forward/ Reject/Approve as per your requirements. The Withdraw/Forward/Reject/Approve Request pop-up appears.
   Note: By clicking the Forward option, the request moves to the next level reviewer.

4. In the Remarks text box, enter the remarks.

5. Click Confirm. A success message appears.

Note: You can view the selected team members’ leave request details by clicking View Details. You can withdraw, reject, forward, or approve the leave requests of your team members and also view the Application Timeline.

Other related links:

• Apply for leave

• View leave balances

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