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How can Company Admin / Practice Manager approve or reject a Holiday request?

After logging in as Company Admin:

  1. 1. Go to Attendance → Holidays.
  2. 2. Select the Branch, Month and Year.
  3. 3. In the pending holidays list, click:
    • Green tick to approve.
    • Red cross to reject.
  4. 4. The calendar updates with the approval/rejection status.