Core HR

Approvals & Workflows

Leave, overtime, corrections, expenses, requests and disciplinary actions all route through the same approval chain and land in the same place.

The approvals inbox listing pending items across leave, overtime and expenses.
Available on every plan, including Starter.

How it is used

One queue for everything waiting on a decision. Workflows set who approves what, so the queue routes itself rather than depending on who happens to be looking.

How it works, screen by screen

Every screen below is the real one, photographed from a working tenant, with the route it lives at so you can go straight to it.

  1. 01

    Work one queue, not five inboxes

    /admin/approvals

    Leave, overtime, expenses, regularisation and document requests all queue here, each shown with the figures needed to decide it — remaining credits, hours, amounts.

    The approvals inbox listing pending items across leave, overtime and expenses.
  2. 02

    Set who approves what

    /admin/workflows

    An approval chain is ordered steps. Once it is set the request routes itself to the next approver, rather than waiting for whoever happens to be looking at the queue.

    An approval chain configuration screen showing ordered approver steps.

What it does

  • A single inbox across all six approval types
  • Multi-step approval chains with defined approvers
  • Delegation while an approver is away
  • Reminders on anything left sitting
  • Full decision history with who decided and when
  • Approve or reject in bulk

Where to find it

Administrators

  • /admin/approvals
  • /admin/requests
  • /admin/workflows

What staff see

  • /employee/requests

How it connects to the rest

Nothing below is an integration to switch on. These are the same records, read and written by more than one module.

Comes from

Approvals & Workflowsthis module

Feeds into

Looking for what this replaces and why it matters? See the Approvals & Workflows overview.