On your home screen you will see all pending Exclusions under the 'Pending' section.
Tap on the 'Exclusions' section under Corporate to view Pending Approvals for the Corporate Requirements.
Tap on the Pending Exclusion that you would like to manage.
Review the Exclusions request; from this page you will see who submitted the request, which Employee the request is for, the date on which the Exclusion was requested and the Request Note.
Tap 'Approve' to Approve the Exclusion request. Once the Exclusion has been Approved the Pending Exclusion will fall off the list and the overall Employee Compliance percentage and the Compliance percentage for the Employee will update accordingly.
Note: If an Exclusion is Approved the Employee will not be request to complete this Requirement again.
Tap 'Decline' to Decline the Submission. Enter a Rejection Message and tap 'Submit'. Once the Exclusion has been Declined the Pending Exclusion will fall of the list. The overall Employee Compliance percentage and the Compliance percentage for the Employee will remain the same.
Note: The Rejection Message entered will be emailed directly to the Employee.