How can admin grant leave balance manually to employee?

Created by Product Content Team, Modified on Tue, 20 Feb at 9:58 PM by Product Content Team


Leave balance includes various types of leave, such as vacation leave, sick leave, personal leave, or any other types of leave provided by the employer. 


To grant leave balance manually to an employee, 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 you want to grant leave.
  3. Click Post Leave Transaction. The Post Leave Transaction form appears.
  4. From the Leave Type dropdown list, select the respective leave type.
  5. Select Granted from the Transaction Type dropdown list.
  6. Select the appropriate date range and sessions from the From DateFrom SessionTo Date, and To Session respectively.
  7. In the Days text box, update the number of days that you need to grant to employees.
  8. In the Reason text box, type the reason.
  9. Click Save to post the grant leave transaction for the selected employee.

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Related Links:

Video-To watch the video about Employee Leave, click here.

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

Documentation- To learn more about the Employee Leave page, click here.

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






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