In the past, when a manager denied a day off request, he/she had to manually mark that day as 0 hours approved and uncheck the Deduct and Pay boxes. No longer! When a manager denies a day off request--either from the listing page or from the edit page--the "approved" hours are automatically set to 0 and the two checkboxes are unchecked. This feature ensures that when a manager denies a day off that the hours are visibly set to 0 and the request is set to unpaid and to not deduct from the employee's accrual. Note that payroll was never affected in the past--denied days off never showed up on the payroll.
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