How do I approve/disapprove benefit purchases?

BS
Written by Bonrepublic Support
Updated 2 years ago

The menu item "Benefits Purchases" under Bonus Allocation is used by the administrators to approve the benefits purchases from the marketplace. Here is an overview of all purchases and can also be downloaded as Excel.

The purchases are initially in the status "not approved" and can then be approved by clicking on the status. From this point on, the voucher will be activated for employees under the "My Benefits" section.

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