Approving TOIL Requests

Note NOTE: This is only applicable if you have the Flexi-Time functionality registered.

 

Purpose

Explains how to approve TOIL bank requests.

 

Operation

To Approve a TOIL bank request;-

1. Navigate to the staff member's TOIL Requests by either;-

a) Staff member's Timecard > Flexi Timecard > TOIL button or

b) Approvals > Approve TOIL > Click the staff member whose TOIL bank request you want to approve.

2. Click the btnGridMenu to the left of the request

3. Select Approve - the Approve TOIL Request page is now shown

4. Review the request details

5. Click the Approve button - the staff member's TOIL bank will now be credited with the approved TOIL bank request and the balance on the staff member's Flexi Timecard will be adjusted accordingly*

* Unless the request also needs verifying. If you are unsure please refer to the Overall tab page on the staff member's ruleset to check.

 

To Reject a TOIL bank request;-

1. Follow steps 1 - 4 of the approval process above

2. Click the Reject button

 

To Verify a TOIL bank request;-

1.Follow steps 1 - 2 of the approval process above

2.Select Verify

3.Click the Verify button - the staff member's TOIL bank will now be credited with the approved TOIL bank request and the balance on the staff member's Flexi Timecard will be adjusted accordingly

 

Note NOTE: If you have the Web Reporting functionality installed you can run the TOIL Transactions Report which will show all the TOIL transactions for a staff member during a specified time frame.

 

Related Topics

TOIL Overview

TOIL Bank Requests

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