Module guide
Leave
Maintain leave types, allocations, holiday information and approvers. Employees submit leave applications for the relevant dates; approvers review availability and policy before deciding. A saved request is not the same as an approved absence.
How this module fits your work
Maintain leave types, allocations, holiday information and approvers. Employees submit leave applications for the relevant dates; approvers review availability and policy before deciding. A saved request is not the same as an approved absence.
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.
01Prepare source records02Complete the activity03Review / approve04Verify the result
Dashboards
- LeavesWorkspace · Dashboards
Policies, balances & requests
- Compensatory Leave RequestRecord page · Policies, balances & requests
- Holiday ListRecord page · Policies, balances & requests
- Holiday List AssignmentRecord page · Policies, balances & requests
- Leave AdjustmentRecord page · Policies, balances & requests
- Leave AllocationRecord page · Policies, balances & requests
- Leave ApplicationRecord page · Policies, balances & requests
- Leave Block ListRecord page · Policies, balances & requests
- Leave EncashmentRecord page · Policies, balances & requests
- Leave PeriodRecord page · Policies, balances & requests
- Leave PolicyRecord page · Policies, balances & requests
- Leave Policy AssignmentRecord page · Policies, balances & requests
Setup & Templates
- Leave Control PanelSettings page · Setup & Templates
- Leave Ledger EntryInternal/admin record · Setup & Templates
- Leave TypeRecord page · Setup & Templates
Reports
- Leave LedgerReport · Reports
Frequently asked questions
- Why do I see fewer links in ERP?
- The documentation covers installed pages. The live menu hides records, reports and actions your role cannot access.
- Does saving finish the process?
- No. Some records remain drafts until submitted or approved. Related inventory, accounting and external-service actions have their own steps.
- Where do I report an error?
- Use Helpdesk and include the module, record type, operation and error. Do not include passwords or unrelated personal records.