- From the Payroll module, click Time Off Request.
- Click New button
- The employee should select Employee No from the combo box
- Name field is read-only and will be automatically populated after selecting the Employee No.
- Request No. field is read-only and will be automatically populated after Time Off Request is submitted
- Employee should select Time Off date in Date From and Date To fields
- Department field will be automatically populated after selecting the Employee No., employee can still select different department if employee has multiple departments
- Date field is read-only and has current date as default value
- Employee then should select the time off type in Time Off ID
- After selecting, employee should enter number of hours in Request Hours field
- Earned to date, Used to date and Balance to date fields are read-only fields automatically populated when Time Off ID is selected
- Employee can optionally add reason for time off in Reason field
- The same for reason, employee can optionally add address while on time off in Address while on Time Off field
- Click Save button
- If employee has no approval list setup for time off, then time off request does not require approval
- If employee has approval list setup for time off, then time off request is submitted and will require approval
- Click Post to Calendar button
- Employee can now view time off in Time Off Calendar
Overview
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