Grant Leaves: How to Grant and Revoke Leave Balances for my employees?
Navigate to the "People" tab under Leaves
Select the employee for whom the leave grant/revoke has to be performed
Click on the “Leave Policies” Tab
Now, in this page you’ll see the Policy details and the leave balances of the specific employee. You can grant and revoke leaves for only the leave types that are limited. To do so, click on the edit icon beside the current leave balance
Add or revoke leaves using the popup dialog box and add an appropriate reason that would show up on the leave balance passbook.
Finally, click on “Update Leave Balance” to execute the grant.
Now you can see all the balance entries made to the leave type of the respective employee.
Congratulations, you have now edited an employee’s leave balance.
Select the employee for whom the leave grant/revoke has to be performed
Click on the “Leave Policies” Tab
Now, in this page you’ll see the Policy details and the leave balances of the specific employee. You can grant and revoke leaves for only the leave types that are limited. To do so, click on the edit icon beside the current leave balance
Add or revoke leaves using the popup dialog box and add an appropriate reason that would show up on the leave balance passbook.
Finally, click on “Update Leave Balance” to execute the grant.
Now you can see all the balance entries made to the leave type of the respective employee.
Congratulations, you have now edited an employee’s leave balance.
Updated on: 03/08/2024
Thank you!