Leave
Leave configuration is mostly a set of decisions made once. This page lists every one of them and what each affects.
Leave types
Each type is configured independently. The defaults below match what most Indian employers already run, and can be changed or removed entirely.
| Type | Accrual | Carry forward | Needs document |
|---|---|---|---|
| Casual leave | Monthly, pro-rata | Usually lapses at year end | No |
| Sick leave | Monthly or annual grant | Capped | Over 2 days |
| Paid / earned leave | Monthly accrual | Capped, often encashable | No |
| Work from home | Not accrued, requested | Not applicable | No |
| Half day | Deducts 0.5 from the parent type | Follows parent | No |
| Short leave | Hours rather than days | Not applicable | No |
| Unpaid leave | No balance | Not applicable | No |
Accrual
Balances accrue on a schedule rather than being granted in full on 1 January, which is what makes joiners and leavers work out correctly without manual adjustment.
- Rate. Days added per month, for example 1.5 for an 18-day annual entitlement.
- Pro-rata joining. A mid-month joiner accrues a partial first month.
- Carry-forward cap. The maximum that survives into the next year; the excess lapses or is encashed.
- Negative balance. Whether an employee may go below zero, and by how much.
- Probation. Whether accrual starts on joining or after confirmation.
Approval
Requests route to the reporting manager. HR and admin roles can approve, override or reject with a reason, and every decision is written to the employee record and the audit log.
The approval screen shows the team calendar for the requested dates. A second person from the same team already being off that week is the single most useful piece of context at the moment of the decision, which is why it is on the same screen rather than one click away.
The holiday calendar
One company-wide calendar, optionally with location-specific entries for teams in different states. Days on the calendar are not deducted from any leave balance and do not produce absent marks in the attendance register.
Reports
- Leave taken by employee, department or type, over any date range.
- Outstanding balance per employee as at a chosen date, which is what year-end settlement needs.
- Pending requests older than a threshold, for chasing approvals.
- CSV export for payroll and for the encashment calculation.
Related
Frequently asked
Can we add a custom leave type?
Yes. Any number of custom types, each with its own accrual, approval chain, document requirement and whether it is paid.
How is a half-day handled?
A half-day leave deducts half a day from the balance and marks the attendance record accordingly, so the register and the balance agree.
Can leave be applied for retrospectively?
Yes, subject to a backdating window you configure. Backdated requests are flagged in the approval screen.
Something missing from the docs?
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