Log into MyLaurelRidge from the Laurel Ridge home page:
Once you are logged in, many tiles will appear on your screen. Choose the HR tile.
Your screen should look similar to this one. Click on “Employee Home”. The “Manager Home” will appear in the drop -down menu. Click on “Manager Home”.
This will appear on your screen
Click on “Approvals”. Next, click on Payable Time from the left sided menu.
Once on this screen, enter the pay period dates that were given to you in the supervisor reminder email.
*It is important that you enter the correct dates of the pay period.
Click on the little green arrows next to the End Date. This refreshes the screen and gives you the employees for the correct pay period.
Your employees will appear showing the hours awaiting approval. A little box will appear next to each name.
Click on the box of the employees you wish to approve. You can check each one individually or choose “Select All” and hit “Approve”. See on the following page.
If you have approved correctly, it will take you to a screen that says you have approved and you click on “ok”.
APPROVING LEAVE REQUESTS – You will receive an email when your employee submits an absence request.
There will be a link in the email that will take you directly to the approval screen once you have logged into
MyLaurelRidge. Or, follow the steps listed below.
On the home page of HR, click on “Manager Home”. On the left sided menu choose Absence Requests.
Hit the “Refresh” button for Pending Requests and all pending leave requests will appear.
You will choose “approve, deny, or push back to employee” for each request.
This completes the leave approval process.