Time off starts with a worker, an absence type and a date range. Enter the requested days as well as the start and end dates. The balance check prevents an approved request from consuming more days than the worker has available. A reversed date range needs correction before submission.
This tenant routes time off to one manager approval. The worker balance changes only after that approval completes, and the approved absence appears in the related time-off records. Business processes can have different numbers of steps, so don't assume that every request needs the same path as a hire. Verify the absence dates and days as well as the completion message; approving the wrong period still leaves the employee with the wrong booking.