Manager Space includes pending approval lists for claims, leave, overtime, payments, and other team submissions.
Pending items -> request review -> approve or return
Use Manager Space as the manager control center for daily approvals, team records, request follow-up, and operational review.
Managers can review submissions, verify attachments, add remarks, and monitor the records that affect their team day to day.
Use this section to scan the manager-side tools available before opening the detailed modules below.
Manager Space includes pending approval lists for claims, leave, overtime, payments, and other team submissions.
Pending items -> request review -> approve or returnEach queue links to supporting files, remarks, amounts, dates, and submission context for decision making.
Attachments -> remarks -> request contextThe workspace also surfaces leave visibility, attendance-related follow-up, and records that affect daily team operations.
Leave status -> attendance context -> team visibilityReturned submissions, correction loops, and escalated records stay visible so follow-up does not get lost.
Returned items -> clarification -> escalation pathManagers can review completed decisions, activity history, and items that still need later follow-up.
Decision history -> updates -> outcome trackingThe home screen should help managers see what needs attention before they open individual records.
Shows applicant, amount, receipt count, submitted date, and previous remarks.
ReviewShows leave type, applied dates, balance visibility, and HR approval state.
OpenShows attendance records, policy checks, incident report updates, and follow-up state.
CheckKeep cards short so managers can identify the right queue quickly.
These records usually need the closest operational check from the manager.
Confirms which entity is billing and which entity should be charged.
Checks the billing date, value, category, description, and supporting files.
Verifies payee details, company, amount, purpose, and invoice documents.
Confirms name, email, phone number, and traceability before routing forward.
Use these areas to understand workload, cash movement, and team activity beyond one approval item.
View staff attendance and mobile attendance policy activity.
Review past leave records by leave type, month, employee, or team pattern.
Monitor workload, hours submitted, and approval progress.
Check total received, pending amount, returned amount, and balance on hand.
Track active supplier requests and their approval progress.
Search tickets, filter priority, add remarks, and submit a manager decision.