How can admin post lapsed leave transaction for employee?

Leave refers to the authorized time off granted to employees for various reasons, such as vacation, personal reasons, illness, maternity or paternity leave, or other specific circumstances. 

To post a lapsed leave transaction for an employee, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Leave > Information > Employee Leave. The Employee Leave page opens.
2. Click Post Leave Transaction. The Post Leave Transaction form appears.
3. From the select an employee… search box, enter the employee name/number for whom you want to lapse a leave transaction.
4. From the Leave Type dropdown list, select the relevant leave type.
5. From the Transaction Type dropdown list, select Lapsed.
6. From the From date and To date dropdown calendar, select the required dates.
7. From the respective Sessions dropdown list, select the relevant sessions.
8. In the Days text box, enter the required number of days.
9. In the Reason description box, enter the relevant reason.
10. Click Save to post a lapsed 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.