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How to Process eLeave items (No Pay Leave)?

Prior to this, the staff must have applied for a no pay leave for the month that you are running the payrun for.

1. Navigate to ePayroll > Payroll Admin > Process No Pay Leave.


2. Select the month for the processing of no pay leave. Any no pay leaves that the staff had applied would be appear here. If nothing appears here, check out this link.


3. Click on the extreme right. This will process the no pay leaves from the eLeaves. This will automatically create a new pay element in the Employee Pay Information page.

Related Links: 
My staff employee applied for no pay leave but was credited the full month salary.

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