Approve leave and expenses 0:49
Staff apply from the phone; you approve here.
Transcript
Hi, I'm Zuzu. Your team asks for leave, and claims site expenses, from their phones. Here's how you approve them.
In Team, open Leave to approve, and pick the request.
Check the dates and the balance. Set the status to Approved, save, and submit. The employee sees it in the app, and the balance updates.
Expense claims work the same way: each line has a date, a type like travel or food, and the amount. The approver checks it, approves it, and submits it for payment.
That's it! Need a hand? Visit zenoziva.com
