Feature
Leave that reaches the roster and the payslip
A leave request that lives in an inbox causes double-booked shifts and wrong pay. Here, an approval updates the roster and the pay run at the same moment.
Request, approve, done
Staff apply from their own sign-in and attach a certificate where needed; managers approve from one inbox.
- Annual, sick, family responsibility and unpaid leave
- Opening balances you set per person
- Public holidays excluded from the days deducted
- Certificates stored privately, opened only by approvers
- Approved leave blocks the roster cell and removes clashing shifts
Paid and unpaid handled properly
Paid leave shows as its own line on the payslip; unpaid leave reduces pay in proportion to working days.
Reports and print sheets
Balances, taken and remaining days per person, ready to print or export.