Leave accrual and review

Step by step

1. Maintain the type Admin

   Admin records the leave category, accrual method, rate and active dates.

   • Admin records the leave category, accrual method, rate and active dates.
   • Updates Leave types

2. Review the balance Admin

   Admin checks accrued, taken and pending amounts at the balance date.

   • Admin checks accrued, taken and pending amounts at the balance date.
   • Updates Leave balances

3. Submit the request Employee

   Employee enters the type, dates and reason, then submits it.

   • Employee enters the type, dates and reason, then submits it.
   • Updates Leave requests

4. Decide the request Admin

   Named approver checks the dated balance; Admin records Approved or Rejected.

   • Named approver checks the dated balance; Admin records Approved or Rejected.
   • Updates Leave requests, Leave balances
   ApprovalA person approves before the work moves on.

5. Update the position Admin

   Admin reconciles pending and taken amounts with the decision.

   • Admin reconciles pending and taken amounts with the decision.
   • Updates Leave balances, Leave requests

Employee

, Admin, Payroll Admin, CHRO / VP People.