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
o Request Payment: To apply for leave encashment
o 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.