Staff's Goal/KPI Approval

Step 1 

Go to home screen > Pending Task > Performance > click on "Approve Goals".

Step 2 

Select appraisee.

Step 3 

Select appraisal form.

Step 4 

4a : Select "KPI" section.

4b : Go to "Pending" section.

4c : Select "Goal".

4d : Click on "Approve" to approve request or click on "Reject" to reject the request.

Step 5

5a : Key in "Remarks" if any.

5b : Click on "Approve" or "Reject".

Note

Goal will move to "In Progress" section if approve by all the appraiser / reviewer.

Goal will move to "Reject / Cancel" section if reject by appraiser.

Goal will move to "Reject / Cancel" section if approve by appraiser but reject by reviewer.

End

Remark