How to do Approvals in bulk?

1. Open Time Attend from the left menu.

2. Click Approvals on the top bar.

3. Choose the relevant approval type tab (for example, Leave).

4. Use filters (Business Unit, Legal Entity, Department, Location, date range, etc.) to narrow down requests.

5. Select multiple requests using the checkboxes (use the top checkbox to select all requests listed on the current view).

6. Click Approve or Reject.

7. Confirm the action (and add remarks if prompted).

Note: Approvals can now be filtered by Business Unit, Legal Entity, Employee ID/Number, date ranges, and other context-specific criteria. An Employee Number column is available across all approval tables for accurate identification. WFH/OD request-type filters, OT-specific date filters, and consistent filter behaviour across all approval tabs are also included.