Available for the following Payroll classic plans: Standard, Premium
The Pay Run Leave Request allows you to add additional leave requests for an employee during the pay run. You can also use this feature to delete previously applied employees taken leave lines. A pay run needs creating first, before you can add or remove an employee's taken leave lines. For details on how to create a pay run, refer to the following article.
Daily activities
Applying a leave request
Helpful Hint
If an employee changes their leave dates during a pay run and you approve of the change, you can follow this process to apply the leave request.
- Click the Pay Run menu.
- Click on a pay run that needs a leave request applied.
- Click on the Leave Requests tab.
- Complete the following fields:
- From date.
- To date.
- Units.
- Click the Actions button.
- Click the Apply button.
Manually applying a leave request
- Click the Pay Run menu.
- Click on a pay run that needs a leave request applied.
- Click on the Leave Requests tab.
- Click the Actions button.
- Click the Mark as Applied Manually button.
Bulk applying leave requests
- Click the Pay Run menu.
- Click on a pay run that needs leave requests applied in bulk.
- Click on the Leave Requests tab.
- Complete the following fields:
- Employee selection tick box.
- First day.
- Last day.
- Units to apply.
- Click the Bulk Apply button.
- Click the OK button.
Removing data
Deleting a leave request
Helpful Hint
If an employee changes their leave dates during a pay run but you do not approve of the change, you can follow this process to delete the leave request.
- Click the Pay Run menu.
- Click on the pay run that needs an employee taken leave line removed.
- Click on the employee name to have the employee taken leave line removed.
- Click the Delete button next to the leave that requires removal.
- Click the Delete button.
Removing a manually applied leave request
- Click the Pay Run menu.
- Click on a pay run that needs a manually applied leave request removed.
- Click on the Leave Requests tab.
- Click the Actions button.
- Click the Undo button.
Explore related content
- How do I report on my organisation's leave balances? This feature allows you to create a report on each employee's current and historical leave balances.
- How do I report on my organisation's leave liabilities? This feature allows you to create a report covering your employees' current and historical approved leave requests.
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