Updated September 27, 2026
Manage time off and salary advances without paperwork.
Leave
- Go to Payroll > Payroll > Leave Requests.
- Choose the employee, Leave type and dates, then click Submit request.
- Managers approve or reject the request. Its status changes to Approved or Rejected.
Loans and advances
- Go to Payroll > Loans & Advance > Add.
- Enter the employee, amount and monthly instalment.
- Once approved, the loan appears under Active, and instalments are deducted automatically in each pay run.
- Fully repaid loans move to Closed.
Tips
- Add public holidays in Payroll > Holiday so they aren't counted as absences.
Still stuck? Open Help & Support (the ? button at the top of any page) and send us a request. We can see which page you were on, so a short description is enough.
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