Weaf HR

Leave Management

Leave is set up in three layers and then used in one.

Leave is set up in three layers and then used in one. You define the kinds of leave, attach a policy to each that says how it behaves, and from then on staff apply and the balances follow.

The layer most often missed is the policy. A leave type with no active policy cannot be applied for, which is the usual explanation when a leave type does not appear in the application form.

Pages in this chapter
  • Leave Types
  • Leave Policies
  • Leave Applications
  • Leave Balances

Leave Types

The kinds of leave your company grants — annual, sick, maternity — and the maximum days a year each allows.

The Leave Types page
The Leave Types page
  • 1 page title
  • 2 primary action
  • 3 records table
Columns
  • #
  • Name
  • Description
  • Max Days/Year
  • Type
  • Status
  • Created At
  • Actions
Actions on this page
  • Add Leave Type
  1. Choose Add Leave Type at the top right. The form opens in a panel.
  2. Complete the required fields: Leave Type Name, Maximum Days Per Year, Color.
  3. Fill in anything else that applies: Description, Is Paid.
  4. Choose Save. The new record appears in the list.
The Add Leave Type form
The Add Leave Type form

Leave Policies

The rules applied to a leave type: how entitlement accrues, whether unused days carry forward, and whether applications need approval. A leave type without an active policy cannot be applied for.

The Leave Policies page
The Leave Policies page
  • 1 page title
  • 2 primary action
  • 3 records table
Columns
  • #
  • Policy Name
  • Leave Type
  • Accrual
  • Carry Forward
  • Approval
  • Status
  • Created At
  • Actions
Actions on this page
  • Add Leave Policy
  1. Choose Add Leave Policy at the top right. The form opens in a panel.
  2. Complete the required fields: Policy Name, Accrual Rate (Days), Carry Forward Limit (Days), Min Days Per Application, Max Days Per Application.
  3. Fill in anything else that applies: Description, Carried Days Expire, Expire After (Months Into New Year), Requires Approval.
  4. Make the selections the form asks for: Leave Type, Accrual Type.
  5. Choose Save. The new record appears in the list.
The Add Leave Policy form
The Add Leave Policy form
Note: A leave type with no active policy cannot be applied for. If a type is missing from the leave application form, this is almost always why.

Leave Applications

Requests to take leave, with their dates, the number of days and their approval status. This is the page most staff interact with.

The Leave Applications page
The Leave Applications page
  • 1 page title
  • 2 primary action
  • 3 records table
Columns
  • #
  • Employee
  • Leave Type
  • Start Date
  • End Date
  • Days
  • Status
  • Applied On
  • Actions
Actions on this page
  • Add Leave Application
  1. Choose Add Leave Application at the top right. The form opens in a panel.
  2. Complete the required fields: Start Date, End Date, Reason.
  3. Fill in anything else that applies: Select attachment file....
  4. Make the selections the form asks for: Employee, Leave Type.
  5. Choose Save. The new record appears in the list.
The Add Leave Application form
The Add Leave Application form

Leave Balances

What each employee has been allocated, used and has left, by leave type and year.

The Leave Balances page
The Leave Balances page
  • 1 page title
  • 2 primary action
  • 3 records table
Columns
  • #
  • Employee
  • Leave Type
  • Year
  • Allocated
  • Used
  • Remaining
  • Carried Forward
  • Adjustment
  • Actions
Actions on this page
  • Add Leave Balance
  1. Choose Add Leave Balance at the top right. The form opens in a panel.
  2. Complete the required fields: Year, Allocated Days.
  3. Fill in anything else that applies: Carried Forward Days, Manual Adjustment, Adjustment Reason.
  4. Make the selections the form asks for: Employee, Leave Type.
  5. Choose Save. The new record appears in the list.
The Add Leave Balance form
The Add Leave Balance form
Note: Balances follow from the policy and from approved applications. They are not edited directly, which is what keeps them reconcilable.

Common questions about leave management

How do I add a leave type in Weaf HR?

The kinds of leave your company grants — annual, sick, maternity — and the maximum days a year each allows.

  1. Choose Add Leave Type at the top right. The form opens in a panel.
  2. Complete the required fields: Leave Type Name, Maximum Days Per Year, Color.
  3. Fill in anything else that applies: Description, Is Paid.
  4. Choose Save. The new record appears in the list.
How do I add a leave policy in Weaf HR?

The rules applied to a leave type: how entitlement accrues, whether unused days carry forward, and whether applications need approval. A leave type without an active policy cannot be applied for.

  1. Choose Add Leave Policy at the top right. The form opens in a panel.
  2. Complete the required fields: Policy Name, Accrual Rate (Days), Carry Forward Limit (Days), Min Days Per Application, Max Days Per Application.
  3. Fill in anything else that applies: Description, Carried Days Expire, Expire After (Months Into New Year), Requires Approval.
  4. Make the selections the form asks for: Leave Type, Accrual Type.
  5. Choose Save. The new record appears in the list.
How do I add a leave application in Weaf HR?

Requests to take leave, with their dates, the number of days and their approval status. This is the page most staff interact with.

  1. Choose Add Leave Application at the top right. The form opens in a panel.
  2. Complete the required fields: Start Date, End Date, Reason.
  3. Fill in anything else that applies: Select attachment file....
  4. Make the selections the form asks for: Employee, Leave Type.
  5. Choose Save. The new record appears in the list.
How do I add a leave balance in Weaf HR?

What each employee has been allocated, used and has left, by leave type and year.

  1. Choose Add Leave Balance at the top right. The form opens in a panel.
  2. Complete the required fields: Year, Allocated Days.
  3. Fill in anything else that applies: Carried Forward Days, Manual Adjustment, Adjustment Reason.
  4. Make the selections the form asks for: Employee, Leave Type.
  5. Choose Save. The new record appears in the list.

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