Notes:

Navigate to the payroll module and click on the transaction dashboard.

In the leave requests tab, view the status of leave requests.

Select the user, cost center, leave type, and status, along with the required fields.

To edit a request, click on it, make the necessary changes, and click “Save.”

To cancel a request, click the cancel button, enter the reason for cancellation, and click “Submit.”

Follow the same steps for claim requests, time exceptions, and payroll as needed.

Refer to the FAQs for any issues during the transaction dashboard process.