Leave Applications awaiting
Approval / Hold to be Lifted {P00004-17}
This menu
option may be used by Personnel Members for the following:
· To view
their Leave Applications that are still in the process of being approved
{P00004-1}, {P00004-16}
· To view
their applications to cancel previously approved and finalised Leave Applications
{P00004-2}
· To upload
additional documentation requested by Human Resources for Leave Applications
that have been placed On-Hold, until all requirements are met. Once uploaded, an automated email may be
generated to HR, advising that the documentation has been uploaded, by clicking
on the Button provided.
· To view
supporting documentation previously uploaded for Leave Applications, in
addition to uploading documentation for Leave Applications that were saved and
no documentation was uploaded.
· To view
the approval process of the Leave Applications and to identify the current responsible
approver’s details, for the Leave Application.
Available on the menu option:
- A list of Leave Applications
for the employee logged on that meets the requirements above, are
displayed.
- To view the approval process,
click on the Routing Request Number.
- Leave records that are
On-Hold and where HR have requested supporting documentation will be
displayed with a red note, as illustrated below. Once documentation has been uploaded,
click on the ‘Notify HR Additional Documentation has been uploaded’ Button,
to generate the automated email to HR.
This email may only be activated once; once sent, the Button will
no longer be displayed. If no
documentation has been requested by HR, this column will be closed. Once documentation has been submitted,
the message will continue to display, until HR, changes the status
{P00004-7}
- Documentation may be viewed,
uploaded, or deleted by clicking on the Documentation Button
Example:

If no additional documentation has been requested
by HR for any of the Leave Applications, the columns will be closed:

Example of Approval Process when Request No is
clicked on:

Example of the Documentation functionality when
Documentation is clicked on:


History of Changes
Date |
System Version |
By Whom |
Job |
Description |
08-Mar-2021 |
v04.1.0.0 |
Kerrylee Naidoo |
t236797 |
New menu option created. |