Absences

In Absences you view your absence requests (holiday, sick, home office, etc.), create a new request, and (if you are an approver) approve or decline subordinates’ requests.

The list can be filtered by year and status (pending, approved, declined, canceled). With New request you choose type, date range, note, and optional attachment. For some types attachments (e.g. doctor's note) are required after return – upload them in the request detail or in Report/Calendar on the return date. After submitting, the request waits for approval. In the request detail you see all data, including attachments and Cancelled days (if individual days within the request were cancelled – they are not deducted from the fund). The approver can Approve or Decline (a short reason is usually required for decline). Missing attachment after return may be reminded by a notification. Types with “Counts as worked?” (e.g. home office) are treated as worked in the report. Usage is reflected in funds – limits are set in Attendance settings per user.

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