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  1. HRMS with AI Chatbot
  2. Process
  3. Leave and time
Process · Leave and time

Leave and time

Leave and time are employee-entered records with approval decisions. The approver needs the dates, leave type or time lines before deciding. Payroll Admin then reads approved inputs in the context of a pay period. The employee can see the outcome of their request.

Step by step

  1. Check leave context Employee

    Employee sees the available and pending balance for the chosen leave type and the dated balance record.

    • Dated balance and category
    • Updates Leave balances, Leave types
  2. Submit leave Employee

    Employee records the start and end dates and sends a draft request for review.

    • Draft to Submitted
    • Updates Leave requests
  3. Decide leave Admin

    Admin checks the balance and dates with the recorded approver, then records that person's decision.

    • Submitted to Approved or Rejected
    • Updates Leave requests, Leave balances
    ApprovalA person approves before the work moves on.
  4. Enter time Employee

    Employee records daily lines under a weekly timesheet, including overtime category where relevant.

    • Weekly header and dated hours
    • Updates Timesheets, Time entries
  5. Decide time Admin

    Admin reviews the submitted timesheet and its lines with the recorded approver, then records the decision.

    • Submitted to Approved or Rejected
    • Updates Timesheets, Time entries
    ApprovalA person approves before the work moves on.
  6. Pass to pay Payroll Admin

    Payroll Admin checks approved leave and hours against the pay period before calculation.

    • Approved inputs considered in pay
    • Updates Payroll runs, Pay statements
Employee
Enters requests and hours.
The recorded approver decides each request; Admin records that decision.
Payroll Admin
Examines the resulting leave and time records.
HR Business Partner
Maintains the employee assignment.

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