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Employers
This section covers the steps involved in an employer approving and declining employee-submitted leave requests.
- Create a note/documents-required time off type
- Hide leave accruals and leave balances from pay slips
- Set up manager permission settings to adjust time off balances
- Set up and manage schedule tags
- Allow or prevent employees from going into negative time off
- View Time Off balances as a manager
- Manage shift confirmation
- How do I download the time off taken summary?
- How do I report by sickness reason?
- Manage Schedule unavailability
- How do I manage the per pay run time off type?
- Managing Time Off
- Manage an employee's continuous employment date (CED)
- How does termination impact an employee's time off balance?
- How do I manage time off types?
- How do I enable time off in days or weeks?
- How do I view time off request clashes?
- How do I adjust time off balances?
- Manage Time Off Types and Policies
- How can I make sure my employee is pay run ready?
- Enable Negative Time Off Balance For Employees
- Enable Time Off in Days or Weeks
- How to I approve and decline time off requests as a manager?
- How do I view clashes in my organization's time off requests?