To record leave for an employee first find the relevant employee record. This can be found by clicking on “Employees” in the main menu and then searching for the employee.
One you are viewing the employee record, switch to the “Leave” tab.
You can use the “View Mode” toggle to decide whether to view it in a list or as a calendar.
Click on any entry to edit it.
Click the Add Leave button to record new leave.
Select the type of leave that you are recording. Options are:
Choose to either Pay as Usual, Don’t Pay, or Statutory Pay.
Note that Statutory Pay is only a valid option for certain leave types.
Enter the dates for the leave.
For certain types half-days aren’t possible so the AM/PM option may not be shown.
For some statutory leave types you will also be asked to provide this date too.
For some statutory leave types we need to work out the Average Weekly Earnings (AWE) for the employee so as to work out how much they should be paid.
We attempt to work this out for you automatically, but if this isn’t possible or you want to override the value then you can.
We will automatically work out the appropriate amount to pay for Statutory Pay such as SMP, SPP, etc.
But if you want to override this then you can.
Click the “Override payment amount or description” link and boxes will appear for you to override the amount and/or the description.
You can enter anything you like in this field. It’s only used for your own reference.