Leaves Overview

Oct 12, 2022

HRStop provides a very flexible leave management system in which you can manage the following:

These leaves could range from Casual/ Medical/ Earned/ Maternity/ Paternity/ Compensatory Off to any custom category as per your company requirements. The admin with access to the Settings module and Leaves module can carry out the following tasks:


Leave Configuration: Setting up the initial configuration for Leaves.


Leave Entitlements Rules: Creating Rules based on which crediting is done


Leave Crediting:

  • Automated process
  • Leave Credit Process
  • Defer Crediting
  • Post Crediting

Leave Balance Managment

  • Import Leave Balance
  • Manual Adjustment
  • Reset leave Balance
  • Leave Encashment Process

Application and Approvals:

  • Application on Employee behalf
  • Approvals

Notifications:

  • Configuration

Use Cases:

  • Comp Off Leave
  • Maternity Leave
  • Short Leave
  • Casual Leave
  • Anniversary/Birthday Leave
  • LOP Leave
  • Medical Leave

FAQ

Requiring a reason for all leave applications helps maintain accountability and provides managers with proper context.

Steps to Enable:

  1. Go to Control Panel > Settings > Leave Section.
  2. Enable “Make Leave Reason Mandatory”.
  3. Click Save/Update.

Note: Employees won’t be able to submit leave requests without entering a reason once this is enabled.

For companies with non-calendar payroll cycles (e.g., 22nd–21st), it's important that leave is split accurately.

Steps to Enable:

  1. Go to Control Panel > Leave Section > Payroll Integration Settings.
  2. Enable “Split Leave Based on Attendance Start Date”.
  3. Click Update.

Why Use It:
Ensures accurate salary calculation for leaves spanning multiple payroll periods.

Yes, HRStop allows leave approvals even post-payroll processing.

Steps to Enable:

  1. Go to Control Panel > Leave Section > Approval Settings.
  2. Enable “Allow Leave Approvals After Payroll is Processed”.
  3. Click Save/Update.

Note: Helps in maintaining accurate records for future payroll cycles without blocking approvals.

To control how short or long an employee’s leave can be.

Steps to Configure:

  1. Go to Control Panel > Settings > Leave Section.
  2. Edit each Leave Category.
  3. Set:
    • Minimum Leave Period (e.g., Half Day, Quarter Day)
    • Minimum/Maximum Days per application
  4. Click Save/Update.

Tip: Helps prevent policy misuse.

  • Credit Frequency: How often leave is accrued (e.g., monthly, quarterly, annually).
  • Post Crediting: When the accrued leaves are actually added to balances (e.g., start or end of month).

=> Think of credit frequency as the schedule, and post crediting as the execution date.