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Paylio guide · MGR

Manager guide

As a manager you do everything an employee does — plus you're stage one of every request your team raises. Clear your queue quickly and the whole team keeps moving.

You approve  
leave · WFH · overtime · regularization
Scope  
your direct reports
What's different for you

Manager = employee + your team

Your sidebar has everything an employee has (check in, apply leave, payslips — see the Employee guide), and adds team surfaces: approval queues, team balances, and delegations. Your dashboard surfaces what needs you.

Dashboard screenshot
DashboardYour day, plus your team's pending items. Menu badges show counts waiting on you, so you always know what to clear.
The model

Two-stage approval — you go first

Most requests need two sign-offs: you (the reporting manager) first, then HR finalises. Nothing changes on balances or attendance until the final HR step — your job is the first, fast yes/no.

Pending manager approval→ youPending HR approval→ HRApproved

You can never approve your own request. If a report has no other manager, some types route straight to HR. Once you approve, every later screen shows Endorsed by {you}.

Important

Where you approve — each in its own screen

📍

There is no single "approvals inbox"

You approve inside each area's own page. /inbox is only notifications; /approvals/audit-log is read-only history — neither is your work queue.

Leave ▸ Team pending screenshot
Leave ▸ Team pendingYour team's leave requests. Open one → Review leave requestApprove or Reject. Also here: Team balances and Comp-off credits.
Attendance ▸ Overtime screenshot
Attendance ▸ OvertimeOvertime pre-approval. The attendance requests — Overtime, WFH and Regularization — each have their own page with the same Approve / Reject action (Regularization also supports bulk approve).
RequestGo toAction
Leave/leave → Team pendingApprove / Reject
Work from home/attendance/wfhApprove / Reject
Overtime/attendance/overtimeApprove / Reject
Regularization/attendance/regularizationApprove · Bulk approve
Expenses/expensesReview team claims
Also yours

Your team, day to day

Team balances

See each report's remaining leave before you approve — on the Team balances tab of Leave.

Performance

/performance — your team's reviews, goals and PIPs.

Delegation

Going away? /delegations hands your approvals to someone else temporarily.

Before launch day

Do one practice Approve on a test leave request so the flow is familiar. On day one, check your queues each morning — your team can't get leave or overtime confirmed until you act.