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Leave is requested, approved and everyone downstream is told

Who is involved

RoleWhat they do
EmployeeRequests leave and may cancel it before it starts.
ManagerApproves or rejects for their department.
Payroll managerSees the leave as pay entries when computing.

Step by step

  1. Employee

    Opens Leave, chooses a type and dates, adds a reason and submits.

    What they see:The request shows as pending.

  2. Manager

    Opens the notification or the Leave queue and finds the request among their own team.

    What they see:Only requests from people in their departments appear.

  3. Manager

    Approves, or rejects with a reason.

    What they see:The request moves to approved or rejected; an overlap with other approved leave is refused with the dates.

  4. Employee

    Opens their inbox or the Leave page.

    What they see:The decision.

  5. Payroll manager

    Opens the employee's work entries before computing the run.

    What they see:One entry per calendar day of leave, eight hours each, typed paid or unpaid.

  6. Employee

    Cancels the approved leave before it starts, if plans change.

    What they see:The leave shows as cancelled and the pay entries disappear.

Who is told what

The employee's manager recorded in HR is told of the request in the inbox, and the employee is told of the decision. The manager can decide it only as manager of the employee's department or with broad leave access. Payroll receives approvals and cancellations automatically, and Chat shows or removes the on-leave badge.

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