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, like an approved loan or an unpaid leave day, feed straight into the next payroll run. 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.

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