Leave Management

How it is used

Balances accrue from the hire date on the 201 file. Approved leave reaches payroll and attendance without being entered again in either.

How it works, screen by screen

Every screen below is the real one, photographed from a working tenant, with the route it lives at so you can go straight to it.

1. 01

   Decide with the balance in view

   /admin/leave/approvals

   Each application shows the credits it would draw and what is left after. Approving does not need a second screen, which is most of why leave sits unanswered elsewhere.

   
2. 02

   Credits accrue from the hire date

   /admin/leave/balance

   Accrued, used and remaining per leave type, counted from the hire date on the 201 file. Approved leave reaches payroll and attendance without being entered again in either.

   

What it does

• Service Incentive Leave accrual per the Labor Code
• Leave types with their own rules and entitlements
• Application, approval and cancellation flows
• Live balance per employee, with the accrual trail
• Leave history and utilisation
• Approved leave drawn on the company calendar

Where to find it

How it connects to the rest

Nothing below is an integration to switch on. These are the same records, read and written by more than one module.