Note:
If you are the manager submitting the request, the request is approved automatically.
Note:
This module is configurable. For instance, the Approval functionality within the application can be turned on or off. For more information as to how you can configure your Sickness & Absence module, contact your Cintra Support team.
For more information about who approves the request, see How Do I Know Who Approves My Absences?
Note:
If you are the manager submitting the request on behalf of an employee, it is best practice that you have implicit approval from the employee to proceed. The request will then be approved automatically.
To re-use a rejected absence request
- Sign in to Self-Service.
- Navigate to the Sickness & Absence page by clicking on the Sickness & Absence menu option.
- Open the Absence Request coloured-coded Rejected Booking. The Edit Sickness & Absecne Request form appears.
- Make the necessary changes. Notice that the Re-Submit button becomes active.
- Click the Re-Submit button. The Confirm button appears.
- Click the Confirm button. The request’s status within the Calendar and Team calendar is returned to Booking Request. The request is also sent to the manager for approval.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article