Adjusting Leave Record/Balance by Batch

Modified on Fri, 24 May at 11:57 AM

Purpose: You can opt for a Batch Leave Adjustment by choosing to 'Add' or 'Reduce' employee leave in this feature.


Step 1

Navigate to Leave (1) > Batch (2) > Batch Leave (3)



Step 2

Once you open the Batch Leave page, you'll see the Leave Type on your left side (4), Leave Entitlement (5), and New Entry (6):



Step 3

Click on 'New Entry' to batch adjust or reduce employee leave.


Directory:

(a) Choose your leave type

(b) Choose your entitlement year

(c) Choose either to 'Add' or 'Reduce' and insert the amount

(d) Add remarks (optional)

(e) Select a condition to filter your employees

(f)  Selected staff names will show in this tab for your reference

(g) Click 'Next' to process


 


Step 4

Once you're done, the adjustment record will be reflected in the Leave Entitlement screen as shown below:


  • Adjusted amount / Reduced amount
  • No user is affected based on how many employees you choose in the 'Condition' tab











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