This is a step-by-step guide on how to set an employee as non-substitute eligible.
1. Navigate to Users > Browse Users, then use the Location filter to choose the correct organization. Check the Employee box and use the Search to locate and select the profile.
2. Click Settings > Substitutes, then click Edit Substitute Settings.
3. Uncheck the box to make the employee's absences not eligible for a substitute, then click Save.