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  • My Leave

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  1. On My Leave page, click Leave.

  2. Select Leave type from drop-down menulist.

    Note

    Please note, as you select the leave type, the system automatically displays your leave balance with respect to the selected  leave type. 


  3. Select From date and To date from drop-down calendars and select their respective Sessions from drop-down menulist.

    Note

    Please note, as you select the dates and sessions, system displays the number of days for which you have applied for leave. 


  4. Your reporting manager will automatically be displayed in Applying to search box. You can also search for the person manually in the search box by typing their name.
  5. Click  and select the employee to add any employee whom you wish to notify the details of your leave application as CC.
  6. Enter your contact number in Contact details text box.
  7. Enter a reason for taking leave, in Reason text box.
  8. Click Attach file to attach any leave related documents.
  9. Click Submit to apply for leave.    

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  1. On My Leave page, click Restricted Holiday.
  2. Select Holiday from drop-down menulist.

    Note

    Please note, after selection, system displays holiday balance and the number of team members on leave.


  3. Your reporting manager will automatically be updated in Applying to search box. You can also search for the person manually in the search box by typing their name.
  4. Click  and select the employee to add any employee whom you wish to notify about the details of your restricted holiday application as CC.
  5. Enter your contact number in Contact details text box.
  6. Enter remarks in Remarks text box.
  7. Click Submit to apply for a Restricted Holiday.

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  1. On My Leave page, click Comp Off Grant

  2. Select Leave type as Compensatory Off from drop-down menulist.

  3. Select From date and To date from drop-down calendars, and select their respective Sessions from drop-down menulist.

  4. In Days text box, enter the number of days that you want to apply for Comp Off Grant.

  5. Your reporting manager will automatically be updated in Applying to search box. You can also search for the person manually in the search box by typing their name.

  6. Click  and select the employee to add any employee whom you wish to notify about the details of your Comp Off leave application as CC.

  7. Enter a reason for working in non-shift hours in Reason text box.

  8. Click Submit to apply for Comp Off Grant.

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  1. On My Leave page, select the menu Leave Encashment
  2. Select Year for which you want to encash leaves from drop-down menulist.

  3. Select Leave type from drop-down menulist.

    Note

    Please note, after selection, system displays the encashable balance.


  4. In Days text box, enter the number of days that you want to apply for Leave Encashment.

    Note

    Please note, after selection, system displays the total amount for encashed leaves.


  5. Your reporting manager will automatically be updated in Applying to search box. You can also search for the person manually in the search box by typing their name.

  6. Click  and select the employee to add any employee whom you wish to notify about the details of your leave encashment application as CC.

  7. Enter a reason for encashing leaves in Reason text box.

  8. Click Submit to apply for Leave Encashment.

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