Organization Hierarchy
Employee Leave/Vacation Processing Steps
Roles Creation
Loan Processing Steps

Leave Bulk Upload

The following video will explain how to upload leave data efficiently. By following these steps, you can manage employee leave records through the Employee module, ensuring all data is uploaded accurately.

Notes:

Ensure you are logged into the system and have the necessary permissions to access the Employee module.

It’s essential to use the provided sample file format to avoid errors during the upload process.

Double-check the leave details before uploading to ensure the information is correct.

You can view the import and export history of the uploaded files for reference or troubleshooting.

Refer to the FAQs section if you encounter any issues during the upload process.

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