Purpose of the Report: The Leave Encashment Report will help you know the leave encashment transaction details for a selected date range.
Frequency of the Report: You can generate the report at the end of the month or after the leave year-end process to check the leave encashment details.
Please note: This report will be applicable only if the leave encashment policy applies to your organization.
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery
Step 2: Search for the "Leave Encashment Report"
Step 3: Select the From Date and the To Date.
Step 4: Select the Leave Type
Step 5: Select the Employee Type
Step 6: Set the Sort Order
Step 7: Click on Options, select the Report Output Type
Step 8: Click on Save
Step 9: Click on Generate.
The Leave Encashment 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.