How can admin cancel employee's granted leave transactions?

Leave transaction is the process of an employee requesting, taking, or managing their leave within an organization.

To cancel an employee's granted leave transactions, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Leave > Information > Employee Leave. The Employee Leave page opens.
2. From the Search Employee search box, search for the employee whose leave transactions you want to cancel. 
3. Click the relevant leave type tab.
4. Using the check box next to the Type column, select the transaction type.
5. Click Cancel Grant/Delete to cancel the selected employee's leave transactions.
   Note: The Edit and Delete buttons are active only on a few transactions not on system granted transactions.

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Related Links:

Video- To watch more videos on the greytHR Admin portal, click here.

FAQs-To read more FAQs about Leave Transactions, click here.

Documentation- To learn more about Leave, click here.

Product Update- To read about the product update, click here.