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Approve change requests

When employees ask to change their personal or bank details from self-service, the requests land in an HR review queue. A reviewer — not the person who raised it — approves or rejects each one; approving applies the change.

Beginner2 steps~2 min
1

Open Change request review.

From HR & Payroll, open Change requests. Each pending card shows the employee, the request type, and the proposed values.

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Open Change request review.
2

Approve or reject.

Review the proposed change, add an optional note, and approve or reject. Approving applies the new details to the employee; separation of duties means you can’t approve your own request.

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Approve or reject.