How to approve for the leaves requested for encashment?

> Leave > Approve Leave Encashment

The leaves which are requested for encashment can be approved by the admin. The page will be displayed with Employee Code, Name, Department, Leave, Status and Total. Requested leaves for encashment can be seen department wise also.

  1. Select All or Department to view the leaves. If Department is selected then select department from the drop-down menu. The list of the leaves will appear.
  2. Click APPROVE. The leave will be processed for encashment.
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