1. To approve or reject a Paid Time Off request for your employees, go to Time in the left navigation bar then Paid Time Off
2. The Paid Time Off calendar will appear, click the requests tab.
3. As a Payroll Administrator, you will be able to add "Reviewer Notes" for each Paid Time Off request if needed by clicking the edit button next to the employee's request. Select Approve or Edit next to the request.
The employee will receive an email notification indicating that the leave request has been approved.