Functionality: Allows admin to encash the balanced leave days and reduce the leave balance from the existing leave balance.

Accessibility: Admin role only


Process

Path: Home>>Leave>>Leave Records>>Leave Encashment





Steps :- 

  • Mention the employee number and click to add

  • Select Encash Leave type from dropdown

  • Enter Days to be Encashed, effect on Date, update comment and click to save

  • Balance will be deducted from the existing leave balance.


Note: In payroll leave encashment has to be handled manually.