Follow up on your team's shift transactions

Process pending shift transactions

1. Go to the Scheduling .
2. Select Shift trades.
3. Select the Pending requests tab.
4. Review all shift transactions that you have permission to process.
5. Select Approve to approve the transaction.
6. Select Process to complete the transaction.
7. Select Decline to reject the request.

View pending requests that you cannot process

1. Select the Other requests tab.
2. Review all pending requests that you can't process.

View request history

1. Select Request history.
2. Review the transaction history and the status of each request, such as Executed or Cancelled.
3. Use the filters to perform an advanced search.