Leave Frequently Asked Questions
Q. When should I process leave?
Leave should be processed on the same day as you do payroll,
preferable straight after the pay run is completed, that way the correct
balances will be pulled into QicWorks from your accounting software.
Leave balances are pulled into QicWorks midnight of the pay
run day. The leave balance is drawn down on in QicWorks until the next pay run
is completed where the balances are synced again
Q. Who can see what?
Leave data is ultimately controlled under settings. If data
is set to show, then we use permissions to determine who will see what data.
Permission are set in settings and user specific leave
details are set under each used staff member details.
Q. Where do I see leave requests?
All leave requests are managed in time and attendance under
the business menu
User specific leave details are shown under each staff members
Frequently Asked Questions
All our frequently asked questions in one place Where do I find help Account Access Can I try QicWorks for free? Sure, to set up the trial simply complete our registration form. One of our consultants will be in touch to verify your details and set ...
Action: Processing Leave
Leave is managed conduct within Time and Attendance component within QicWorks, by persons with Payroll or Administrator account access. Leave requests can be entered by or on behalf of individual Users. All leave requests appear within the leave ...
Leave Data is the paycodes used within QicWorks to collect and manage staff leave entitlements. You can import your paycodes via our direct API integration with Xero. Leave types are used to populate the Leave Type dropdown menu, on Leave Requests as ...
Leave Management is used within QicWorks to select and manage the leave types are available for employee use. Leave paycodes are synchronised from your accounting software and are automatically copied to the leave table for management. Here users ...