On your home screen you will see all pending Approvals under the 'Pending' section.
Tap on the 'Approvals' section under Employee to view Pending Approvals for the Employee Requirements.
Tap on the Pending Approval that you would like to manage.
Review the Submission; from this page you will see, who submitted the file, which Employee this submission is for, the submission date and a copy of the document that was submitted.
Tap 'Approve' to Approve the Submission. If wanted, you may enter an Approval Message. When you are ready simple tap 'Submit'. Once the document has been Approved the Pending Approval will fall off the list and the overall Employee Compliance percentage and the Compliance percentage for the individual Contractor Employee will update accordingly.
Tap 'Decline' to Decline the Submission. Enter a Rejection Message and tap 'Submit'. Once the document has been Declined the Pending Approval will fall of the list. The overall Employee Compliance percentage and the Compliance percentage for the Contractor Employee will remain the same.
Note: The Rejection Message entered will be emailed directly to the Contractor.