Create and review staff leave

Use Staff → Leaves to inspect requests and manage leave with the required HR permissions.

Review or create leave

1. Filter the list for the staff member and relevant status/date range.
2. Open the request and check leave type, dates, days and current status.
3. Approve only after reviewing the request. Rejection and cancellation require a reason.
4. To record leave, choose New Leave, select Staff member and Leave type, enter Starts on, Ends on, Days and any useful Reason.
5. Review the offered status and choose Create Leave. Check the result in the list.

Do not count a pending request as approved leave. Confirm entitlement and paid/unpaid treatment with the business’s HR policy. Fix incorrect staff or dates before approval; do not create a second overlapping record to hide a mistake.