Batch Review of Overtime and Leave Requests (Admin)
How managers can efficiently review and approve multiple requests at once.
Batch Review of Overtime and Leave Requests (Admin)
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Expense Approval Flow Configuration (Admin)
Set up expense approval routes by amount, category, or department.
Using Receipt OCR for Faster Expense Claims
Photograph a receipt with your phone; AI auto-fills the amount, date, and category.
Submitting Expense Claims
How to submit out-of-pocket expense claims, upload receipts, and track the approval flow.
Business Trip Request & Travel Expense Claim
The full workflow from pre-trip approval through post-trip expense reimbursement.
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Prorated Paid Leave (Part-time)
Part-time employees with fewer scheduled work days receive proportionally fewer paid leave days.
Overtime Exemption for Supervisors and Managers
Conditions for overtime exemption for managers and how midnight premiums still apply.
View Your Evaluation and Feedback
How to complete a self-assessment and review your finalized evaluation and feedback.
Paid Leave Request
Request paid leave, check remaining days, and track the mandatory 5-day usage requirement in WorkVell.
Request Paid Leave
How to request paid or other leave and check your remaining balance.
Overtime Requests Are Being Auto-Rejected
Why overtime requests are being automatically rejected and how to fix it.