Functionality: Allows admin to add/adjust/correct leave balance manually.

Accessibility: Admin role only

Process :-

Option 1: For single employee 

Path: Home>>Leave>>Leave Records>>Balance Correction

Step 1: Enter Employee number

Step 2 : Click on Edit

Step 3 :- 

  • Fill all the required details, remarks and click on OK to save.

Option 2: Bulk Upload 

Path: Home>>Data Upload>>Leave>>Leave Balances

Step 1:

  • Download the Template  

Step 2:

  • Align the employees Leave data in the prescribed format only 

Step 3:

  • Paste the leave data and click to Import

Step 4:

  • After import Message will be displayed "uploaded Successfully"
  • Click on Show Log to check the status if any
  • Reprocess the data again with correct data