How to approve regularization View Larger Image To approve regularization, follow these steps: Go to Subordinates > Approvals > Regularization Approval 2. Select the requests. Click Approve Selected. To reject, click Reject Selected. You have approved the request Share This Story, Choose Your Platform! FacebookTwitterLinkedInRedditTumblrPinterestVkEmail Leave A Comment Cancel replyYou must be logged in to post a comment.