Leave Encashment

Leave Encashment allows employees to receive payment for unused, encashable leaves.

To access Leave Encashment:

Login > Desktop > Human Resources > Leaves > Leave Encashment

Create a Leave Encashment

1. Click Add Leave Encashment.
2. Select the Employee, Company, Leave Period, and Leave Type.
3. Enter the Encashment Days.
4. (Optional) Enable Pay via Payment Entry if required.
5. Set the Encashment Date.
6. Click Save.