If you are a manager or owner you have the ablility to authorise a users absence for payment, quickly and easily.
Authorising absences:
1. Go to Main Navigation > Time Management > Authorise Absence
2. Click the Authorisation tab
3. Scroll down to the Absence Overview
4. Filter by date and click Search
5. Make sure the absences you would like to authorise are selected
6. Click Authorise the absence and send it to the next stage of authorisation