CompOff-SetOff


Admin users can adjust the comp off on behalf of employees towards Comp Off Leaves and Comp Off Leave Encashment, which is based on the configuration done under Payroll Settings >> Configure Rules >> Setup Rules >> expand Advance Settings >> Comp Off Treatment drop down

 

Here in the CompOff-SetOff page, against each comp off records Expiry Date can also be viewed, of the comp off days.

 

Refer below steps to do the Comp Off-Set Off.


Ø Go to Employees menu >> More tab >> expand Transactions section >> under Leave/Time Management >> click on Manage CompOff link

Ø Search and select employee in Code/Name to view list of approved comp off records of selected employee.

Ø In Adjust column, against each comp off record, click on links

Request Payment: To apply for leave encashment

Add to Set Off: To apply for leaves to be taken


Note: Comp Off Leaves and Comp Off Leave Encashment adjusted on behalf of employees would be directly posted as approved records without manager’s consent.