Leave Frequently Asked Questions

Leave Frequently Asked Questions

Leave 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 detail

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