Skip to content
  • There are no suggestions because the search field is empty.

Steps to approve requests raised by employees in Web PayTRAX

To approve any kind of request, please navigate to Approval Module

  1. Double click the request on the request
  2. If required edit the leave allocations
  3. If ticket need to be approved select Ticket Verified
  4. Approver Remarks are mandatory if the Approver need to reject the request
  5. Select Approve /Rejected button to update the action
  6. Click on save
  7. If any attachment is added by the employee then click on View Attachment button to view it