Team Requests

Team Requests

8 min read Official Workflow Click any image to enlarge

Overview Team’s Requests

You can take a brief overview of your teams’ Leave request activities here.

  • Go to Menu Path:RequestSelect any request (e.g, leave request, expense request etc)All Request.

Team Requests: Overview Team’s Requests (screen 1)

Apply for Leave on behalf of your Team

  • Go to Menu Path:RequestsLeave RequestAll Request/My RequestNew Request

Team Requests: Apply for Leave on behalf of your Team (screen 2)

  • Fill in the Following Details and click on Save.

Team Requests: Apply for Leave on behalf of your Team (screen 3)

Team Requests: Apply for Leave on behalf of your Team (screen 4)

  • This request will be added to the list of pending tasks. The administrator can then approve or reject it with a single click.
  • The administrator can view the pending tasks’ leave requests, loan requests, advance requests, and expense requests.

How to Approve and Reject Team Leaves Requests?

When it comes to approving and rejecting employee leave, PayPeople offers two different options.

  • Go to Menu Path:DashboardPending TasksClick on Request.

Team Requests: How to Approve and Reject Team Leaves Requests? (screen 5)

  • Click Pending button > Approve/Reject.

Team Requests: How to Approve and Reject Team Leaves Requests? (screen 6)

How to add other types of requests, see this Requests section link.

Subscribed Client Operational Run Assistance

Executing this payroll run or configuring your biometric machines? Connect with our dedicated Client Operations Desk on WhatsApp (please have your Organization ID ready).

Client Desk
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Based on verified PayPeople system workflow. View original help center article

Enterprise Guidance & Configuration

Need direct assistance implementing this workflow?

Our payroll operations team helps configure multi-branch biometrics, complex FBR tax rules, and custom shift schedules for your team.