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How to Reject a Change Rest Day request

Step 1: Go to Transactions tab then select the Change Rest Day module 

Step 2: Find the request that you want to Reject 

Step 3: Click the "Check Box" on the first column of the Change Rest Day request (Actions on top will be highlighted/enabled) 

Step 4: Click the "Reject" button 

Step 5: Enter your remarks then click the "OK" button