How can I grant compensatory off leave request to an employee?

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 dropdown list, select Compensatory Off.
5. Select Granted from the Transaction Type dropdown list. 
6. Select the appropriate date range and session from the From Date and To Date.
7. In the Days text box, enter the number of days you want to grant the employee as comp off.
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.
    Note: Step 8 to Step 10 are optional.

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.