When you set up an authorisation rule for a logbook, any entries employees submit automatically appear in the approver’s authorisation tab for review and approval.
To approve a logbook request.
Click Access Button
then click Authorisations.
Click Logbook then select the relevant request.
Review the information entered, then click Declined or Approved.
📌Note: If you click delete or decline, the logbook will be deleted from the employee's logbook tab.