Authorize Leave Encashment – A summary of the activity

Through this activity, the HR user can authorize the request for leave encashment.  The leave encashment application can either be submitted by the employee or by the HR user on behalf of the employee who wants to apply for leave encashment.  Once the leave encashment application is made, it is automatically submitted for authorization. The HR user can authorize the encashment application or reject the encashment application. If the HR user rejects the encashment application, the reason for rejecting the encashment application has to be defined.

On authorizing the leave encashment, the leave status of the employee immediately gets updated. In the meantime, the relevant payroll picks up the authorized leave encashment units for the payment. 

The activity facilitates the user to view the details of the error that occurs while processing the leave encashment. 

Getting familiar with the pages inside

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Prerequisites

The employee must have applied for leave encashment.

What you can do in this activity

To authorize the leave encashment application.

To view the details about the error.