As an admin, how can I grant compensatory off leave request of employees?

To grant compensatory off, perform the following actions:

1. Navigate to Leave > Information > Employee Leave.
2. From select an employee… search box, search and select the employee. 
3. Click the Post Leave Transaction button. The Post Leave Transaction page appears.
4. From the Leave Type drop-down list, select Compensatory Off.
5. Select Granted from the Transaction Type drop-down 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 will auto-populate the data as per the selected date period.
8. In the Expire Date box, click and select the expiry date of compensatory off 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 grant comp off 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.