How can I edit or delete an employee's leave transactions from the admin login?

To modify or delete an employee's leave transactions from the admin login, perform the following actions:

1. Navigate to Leave > Information > Employee Leave. Employee Leave page opens.
2. From the Search Employee search box, search for the employee whose leave transactions you want to modify or delete. 
3. Select the Leave Type tab. 
4. Using the check box next to the Type column, select the Transaction Type.
5. Click Edit/ Delete to modify or delete the selected employee's leave transactions.

Note: The Edit and Delete buttons are active only on a few transactions not on system granted transactions.

Related Links:

• Documentation Page - To learn more about modifying employees' leave transactions from our documentation page, click here.
• Product Update - To read our product update, click here.
• Video - To watch the video on the modifying employees' leave transactions process, click here.