How can I post a lapsed leave transaction for an employee?

To post a lapsed leave transaction for an employee, perform the following actions:

1. From your greytHR Admin portal, navigate to Leave > Information > Employee Leave. The Employee Leave page opens.
2. Click Post Leave Transaction. The Post Leave Transaction form appears.
3. From the select an employee… search box, enter the employee name/number for whom you want to lapse a leave transaction.
4. From the Leave Type dropdown list, select the relevant leave type.
5. From the Transaction Type dropdown list, select Lapsed.
6. From the From date and To date dropdown calendar, select the required dates.
7. From the respective Sessions dropdown list, select the relevant sessions.
8. In the Days text box, enter the required number of days.
9. In the Reason description box, enter the relevant reason.
10. Click Save to post a lapsed leave transaction for the selected employee.

Related Links:

• FAQs - To read more FAQs about the Admin portal, click here.
• Product Update - To read about the product update, click here.
• Documentation - To read more about the Admin portal, click here.
• Video - To watch videos on the Admin portal, click here.