Product / Approvals
Approvals

Nothing sits unread in someone's inbox

Leave requests, attendance corrections, and expense claims route to the right approver automatically — based on who reports to whom, not a forwarded email chain.

One queue for everything waiting on a decision

Leave, corrections, and expenses all land in a single approvals queue, routed to the right person automatically.

Leave request — Priya N.2 days · Casual leavePending
Attendance correction — Aman K.Missed check-out, 14 SepPending
Expense claim — Riya S.Client visit · ₹1,850Approved

What you get

Automatic routing

Requests go to the right manager based on reporting line — no forwarding required.

One queue, every type

Leave, attendance corrections, and expense claims all show up in the same place.

Full visibility

See exactly what's pending and for how long — nothing quietly stuck for weeks.

Who uses it day to day

ManagerApproves their team's leave, corrections, and expenses in one queue.
HROversees leave and correction approvals company-wide.
EmployeeSubmits requests and sees their status without asking around.
Super AdminReviews the audit log for approval activity company-wide.

Common questions

How is the right approver decided?

Based on the reporting line already set up in People & Teams — not manually chosen each time.

What kinds of requests go through approvals?

Leave requests, attendance corrections, and expense claims all route through the same approvals queue.

Works together with

Part of one connected workspace

This module isn't a standalone tool — it shares data with the rest of Mizup automatically.

Attendance & LeaveLeave and correction requests originate here. Payroll & FinanceExpense claims are approved before they're paid. People & TeamsRouting follows the reporting lines set up here.

See approval routing set up for your team

A 30-minute walkthrough with your actual team structure — not a generic slide deck.