How to approve required documents per employee?

Important

Step by Step Guide

1. Log in to your Yomly account using your dedicated business URL
2. Go to the MAIN MENU > VIEW
3. Search for the employee's name
4. Click 'View' to open the profile
5. Select the 'Documents' tab
6. Open the 'Required Documents' folder. Here you will see all of the employee's submitted documents along with the missing ones
7. To approve, click the 3 dots under the 'Action' column 
8. Click 'Approve'