How to approve requests from subordinates To approve or reject requests from subordinates, follow these steps: Go to Subordinates > Approvals 2. Select the request type For detailed steps, check the following links: Comp Off Approval Comp Off Cancellation Approval Comp Work Approval Comp Work Cancellation Approval Holiday Approval Leave Approval Leave Cancellation Approval Regularization Approval Regularization Cancellation Approval 3. Select the requests 4. Type Comments and 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.