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:
- From the greytHR Admin portal, navigate to Leave > Information > Employee Leave. The Employee Leave page opens.
- Click Post Leave Transaction. The Post Leave Transaction form appears.
- From the select an employee… search box, enter the employee name/number for whom you want to lapse a leave transaction.
- From the Leave Type dropdown list, select the relevant leave type.
- From the Transaction Type dropdown list, select Lapsed.
- From the From date and To date dropdown calendar, select the required dates.
- From the respective Sessions dropdown list, select the relevant sessions.
- In the Days text box, enter the required number of days.
- In the Reason description box, enter the relevant reason.
In Attachment, click Upload File to attach documents, if any.
- Click Save to post a lapsed leave transaction for the selected employee.
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