How do I submit an Out of Office request?
Time Off: Out of Office! Whether you're on sick leave, vacation, or otherwise away, Out of Office lets you delegate approval tasks for a set period of time. Below is described how you can submit your own Out of Office request.
- Make sure you are logged in on the Klippa Web App
- Navigate to Settings > Personal > Out of Office
- Click on the Add new request button in the upper right corner
- Choose a start and end date for your out of office request
- Choose a user to who you want to delegate either your expense approver, invoice approver, or both roles to and add a note
- Add a note if necessary and Submit your request
- You will receive a notification within the Klippa App and your email when the Out of Office request has been approved or denied, by your admin
- The user you delegated you roles to will also receive a notification within the Klippa App and your email when the Out of Office request has been approved
Updated on: 02/09/2025
Thank you!