1. Navigate eLeave > eLeave Admin > Adjustment.
2. Transfer leave to ePayroll.
- Under 'Adjustment Option',select the staff that will be encash-ing their leave.
- Under 'Adjustment Days', set the number of days to encash.
- Under 'Leave Type', select the type of leave to encash (i.e, Annual)
- Under ‘Adjustment Type’ select 'Leave Enchantment (Deduct)'.
- Click at the bottom of the page to proceed with the leave encashment.
1. Navigate to Payroll Admin > Process eLeave Items > Process Leave Encashment.
2. Process encashment.
- Set the filter to ‘Pending’ Records Transferred from eLeave in : ‘~the desired year~’.
- Select 'Pending'.
- Click on the extreme right for the corresponding staff. This will process the leave encashment. The system will then automatically create a new pay element and will credit encashed leaves into their pay when a new payrun is ran for the month.
*Note: Once the encashment is done, the leaves encashed cannot be reverted. Instead a new leave adjustment needs to be done and the encashment pay element needs to be deleted manually from the Employee Pay Information page.