Purpose of the Report: The Leave Summary report will provide complete information on leave which are deducted in the respective month and available leave balance in the employee account
Frequency of the Report: Admin can generate the Leave Summary Report at the end of the month to know the leave balance of employees
Prerequisite: Na
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the Leave Summary Report.
Step 3: Select the Year
Step 4: From the Employee Type.
Step 5: Go to Options and enable required data such as Do not consider payroll LOP, HQ Transition Type, Report Output Type, etc.
Step 6: Click on Save.
Step 7: Click on Generate.
The Leave Summary Report report will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.