Leave
Open Leave from the sidebar. The page has All Leave and My Leave Requests tabs. Review records in table view; authorized users such as company administrators and HR can also switch All Leave to calendar view.
New leave request
Select Create Leave Request. If authorized, choose the employee, leave type, dates, and—when applicable—times. The form displays the employee's policy, available balance, and time to be deducted. For full-day-only types, there is no time selection. Enter a note when required. After Create Request, check the duration in the confirmation dialog and submit. See Create a leave request for detailed steps.
Company administrators may also see Bulk Import Used Leave in the menu next to the button. This is different from submitting a new leave request. For the CSV template, preview, and balance impact, see Bulk import used leave.
Review and resolve a request
Use View on a row to see the dates, type, note, and approval steps, if any. A pending request can be edited or cancelled according to the leave and workflow rules. Authorized approvers can use Approve/Reject; not every user can approve every request. The main statuses are Pending, Approved, Rejected, and Cancelled.
You can Edit your own pending request and cancel it from its details dialog. For administrator review, reasoned overrides, and undoing an approval before leave starts, see Track and approve requests. An employee's entitlement by type and leave history are on their profile → Leave.
If the balance shows Unknown after selecting a type, check that the employee's policy includes the type and that an entitlement exists. Insufficient balance, a missing required note, or invalid dates/times can cause a form or submission error. Resolve workflow-based requests through the relevant approval button, not by manually changing the status.