Leave requests and staff loans

Manage time off and salary advances without paperwork.

Leave

1. Go to Payroll > Payroll > Leave Requests.
2. Choose the employee, Leave type and dates, then click Submit request.
3. Managers approve or reject the request. Its status changes to Approved or Rejected.

Loans and advances

1. Go to Payroll > Loans & Advance > Add.
2. Enter the employee, amount and monthly instalment.
3. Once approved, the loan appears under Active, and instalments are deducted automatically in each pay run.
4. Fully repaid loans move to Closed.

Tips

• Add public holidays in Payroll > Holiday so they aren't counted as absences.

Still stuck? Open Help & Support (the ? button at the top of any page) and send us a request. We can see which page you were on, so a short description is enough.