How can admin generate Leave Encashment Report?

The Leave Encashment Report helps the admin to know the leave encashment transaction details for a selected date range. The admin can generate the report at the end of the month or after the leave year-end process to check the leave encashment details.

To generate Leave Encashment Report, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
2. In the search box, search for Leave Encashment Report.
3. From the From Date and To Date dropdown calendar, select the required dates.
4. From the Leave Type dropdown list, select the required leave type.
5. From the Employee Type dropdown list, select the required leave type.
6. From the Sort Order dropdown list, select the required option.
7. Click Options to customize the report.
8. Click Save to save the customization.
9. Click Generate to generate the Leave Encashment Report.

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