Tutorial
Request leave or HR assistance
Sign in to Employee and select the appropriate leave or HR request area.
Before you start
Manage employee records and the employment lifecycle, recruit applicants, plan attendance, administer leave and payroll, and route employee requests. Private HR and payroll information remains restricted to authorized users.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
Step-by-step instructions
- Sign in to Employee and select the appropriate leave or HR request area.
- Enter the relevant dates, type, reason and required supporting information.
- Save/submit the request using the available action and review its status.
- The assigned supervisor reviews routine requests; designated HR/Finance staff handle the private payroll and loan process.
Check the result
Return to the saved record or relevant list and verify the intended values, links and status. Check the role-restricted portal or report when it is part of this task. A successful save, approval, submission and external payment are different events.
Troubleshooting
Do not attach payroll or medical evidence to a general public support conversation. Approved leave and paid payroll are different records.
If the task is blocked, record the page name, operation, error text and time. Contact Support through an authorized channel. Remove passwords and unnecessary personal information from screenshots.