FAQ- Leave

How to set employee Leave?

At Employee detail, under the Leave tab.

  1. Select the employee Leave Group.
  2. Leave Balance: This show the Leave balance for this year.
  3. Last Year Leave Balance: This is last year leave balance.
  4. Latest Leave History: This will show the latest history of take leave.
    • Select View All to see more.
  5. Select SAVE when done.

how-to-set-employee-leave

Related: Setup Leave Group

Related: How to apply Leave?

Related: How to Adjust Leave Balance?

Related: How to Transfer Leave Balance?

How to Adjust Leave Balance?

At Employee detail, under the Leave tab.

Select the Adjust Leave Balance.

how-to-adjust-leave-balance

  1. Select the Leave Type.
  2. Select the "+" / "-".
  3. Enter the number of day to adjust.
  4. Select SAVE when done.

how-to-adjust-leave-balance

How to Transfer Leave Balance?

Transfer Leave Balance is last year leave balance.

At Employee detail, under the Leave tab.

Select Transfer Leave Balance, can transfer last year Leave balance to this year.

how-to-transfer-leave-balance

  1. Select the Leave Type.
  2. Enter the number of day to Transfer.
  3. Select SAVE when done.

how-to-transfer-leave-balance

How to apply Leave?

  1. Select Staff.
  2. Select Leave.

how-to-apply-leave

Select NEW.

how-to-apply-leave

Enter the mandatory fields marked with *. Select SAVE when done.

how-to-apply-leave

Related: How to Approve / Reject Leave?

How to Approve / Reject Leave?

  1. At Leave Listing page, select the check box of the employee that you like to Approve Leave.
  2. Select APPROVE / REJECT to change the status of the leave.
  3. Click on the pencil to access the Leave information page.

how-to-approve-reject-leave

If you have clicked on the pencil to edit. At the Leave information page, Select APPROVE / REJECT when done.

how-to-approve-reject-leave

Related: How to apply Leave?

AJAX Search

Menu