After an employee submits a Headcount or Replacement request to Manpower Planning, certain Super Admins/ Admins/employees who enter the approval line will receive a request for approval on the Talent Inbox menu. On that page, you can approve incoming requests or reject them. Here are the steps.
- Click the “message” icon at the top right.
- Click the "MPP" tab in the menu list on the left, then select the incoming approval request message.
- You can add notes in the Notes column.
- Then, click "Approve" to approve the request submitted or "Reject" to reject it.
That's how to approve and reject Manpower Planning Talent requests. You can also learn how to manage the approval list on the Messages menu. This feature allows you to approve or reject the Approval list one by one or all at once.