To download pending leave application report, perform the following actions:
- Navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens.
- In the search box, enter Leave Transaction Reports. The Leave Transaction Reports form opens.
- From the From and To dropdown calendar, select the relevant dates.
- From the Leave Type dropdown list, select the relevant leave category.
- From the Leave Transaction dropdown list, select the relevant transaction type.
- From the Employee Type dropdown list, select the employee type.
- Click Options to customize the report. Customize the report as per your requirement.
- Click Save to save the customizations.
- Click Generate to generate the Leave Transaction Reports.