To modify or delete an employee's leave transactions from the admin login, perform the following actions:
- Navigate to Leave > Information > Employee Leave. Employee Leave page opens.
- From the Search Employee search box, search for the employee whose leave transactions you want to modify or delete.
- Select the Leave Type tab.
- Using the check box next to the Type column, select the Transaction Type.
- 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.
- 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.