In this module, the admin will approve the requests (ex: maintenance requests, pharmacy purchase requests, employee leave requests, employee loan requests).
Approvals :
1. Maintenance
2. Pharmacy Purchase Requests
3. Employee Leaves
4. Employee Loans
Q: How to approve maintenance requests ?
On this page we will display all the maintenance requests, requested by several departments, as shown below :
We can approve the request by clicking on the "Approve" button shown in the above image.
We can reject the request by clicking on the "Reject" button shown in the above image.
Q: How to approve pharmacy purchase requests ?
On this page we will display all the pharmacy purchase requests, as shown below:
Here we can check the status of the request, whether it is pending, rejected, or approved.
If we click on the "Details" button, the page will appear like this.
You can remove the products by clicking on the "Remove" button.
You can approve this request by clicking on the "Approve" button.
If we need to close the page, we need to click on the "Close" button.
Q: How to approve employee leave requests ?
On this page we will display all the leave requests requested by the employees, as shown below :
We can approve the request by clicking on the "Grant" button even if it was rejected by the manager, as shown in the above image.
We can reject the request by clicking on the "Reject" button even if it was approved by the manager, as shown in the above image.
Here we can see the status of the request, whether it is pending, rejected or granted.
Q: How to approve employee loan requests ?
On this page we will display all the loan requests requested by the employees, as shown below:
We can approve the loan request by clicking on the "Sanction" button even if it was rejected by the manager, as shown in the above image.
We can reject the request by clicking on the "Reject" button even if it was approved by the manager, as shown in the above image.
Here we can see the status of the request, whether it is pending, rejected or Sanctioned.
When the loan amount has been given to the employee by the accountant, the status will be changed to "Delivered".