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Docs Approvals & workflow Approving leave requests

Approving leave requests

Leave is the most common workflow — almost every organization has one. This guide shows how requests flow from staff to managers and how to handle special cases.

How an employee requests leave

  1. From the dashboard, click Request leave (or sidebar → My Leave → New request).
  2. Fill in:
    • Leave type — Annual, Sick, Unpaid, Parental, etc. Configured by HR.
    • From / To — date range.
    • Days — auto-calculated from the range, excluding weekends and holidays.
    • Reason — optional note for the manager.
    • Attachment — optional, e.g. a doctor's note.
  3. Submit.

The request enters the leave-request workflow.

What the manager sees

When a leave request lands:

  • It appears in the manager's Approval Center with an SLA timer.
  • The team calendar shows the requested dates as "pending".
  • The leave balance preview shows what's left if the request is approved.

The manager can:

  • Approve — the days are deducted from balance.
  • Reject — with a reason.
  • Suggest alternative dates — common when there's a coverage conflict.

Leave balance

Every employee has a balance per leave type. Configured under Admin → Leave Types:

  • Accrual rate — e.g. 1.75 days per month for 21 days/year.
  • Carry-over rules — how many unused days roll into next year.
  • Year-end reset — when the calendar resets.

Blackout periods

Some periods can be locked from leave (year-end retail, exam season). Configured under Admin → Leave → Blackout Periods.

When a request falls in a blackout:

  • The form warns the employee at submission.
  • The manager sees a red flag on the request.
  • The manager can still approve as an exception — the override is logged.

Calendar sync

Approved leave automatically syncs to:

  • The team calendar (visible to colleagues).
  • Each employee's Google or Outlook calendar (if connected).
  • The dashboard's "Coming up" widget.

Sickness

Sick leave is usually handled differently from annual:

  • Often retrospective (entered after the fact).
  • Auto-approved up to a limit (3 days/month) without manager sign-off.
  • Doctor's note required after a threshold (e.g. 5 days).

These rules are per leave type, not hard-coded.

Next step

Approving expenses →

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