How can I grant maternity leave manually?

To grant maternity leave to an employee manually, perform the following actions:

1. Navigate to Leave > Information > Employee Leave. The Employee Leave page opens.
2. From the Search Employee search box, search for the employee you want to grant maternity leave.
3. ClickPost Leave Transaction. The Post Leave Transaction form appears.
4. From the Leave Type dropdown list, select Maternity Leave.
5. Select Granted from the Transaction Type dropdown list. 
6. Select the appropriate date range and session from the From Date, From Session To Date, and To Session fields, respectively.
7. Days box auto-populates the data as per the selected date period.
8. In the Expire Date box, click and select the expiry date from the calendar. 
9. In the Reason text box, type the reason.
10. If you want to ignore the current leave policy rules, select Ignore Leave Apply Rules check box. 
11. Click Save to post the lapsed leave transaction for the selected employee.

Related Links:

• • Documentation Page - To learn more about leave transactions from our documentation page, click here.
  • Product Update - To read our product update, click here.
  • Video - To learn more about the leave transactions, click here.