Approve leave, loans and expenses

How requests flow through the approval inbox and into payroll.

Employees raise leave, loan, salary-advance and expense requests from self-service. Each follows the approval chain you've configured — which can route by amount, category, manager or over-budget, across one or more steps.

Approve or reject from the inbox; you can also send a request back for correction. Approved items that affect pay — an approved loan, an unpaid leave day — feed straight into the next payroll run, so what you approve is exactly what payroll applies. No double entry.

Expense reimbursements are the exception: they're paid off-payroll and posted to your accounts, not added to a payslip.

Related articles