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How do I do Leave Encashment if I have both eLeave and ePayroll?

Firstly, kindly perform adjustment via eLeave > Leave Admin > Adjustment

*Note: Ensure the "Adjustment Type" is set to "Leave Encashment" option. Upon submitting, system will display a message that adjustment has been applied to (1) user. 

 

Once encashment in eLeave is successfully applied, you may process the Leave Encashment via ePayroll > Payroll Admin > Process eLeave Items > Process Leave Encashment tab.

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