In this page, admin users can adjust the comp off on behalf of employees towards Leaves and Leave Encashment, which is based on the configuration done under
Here in the CompOff-SetOff page, against each comp off records Expiry Date can also be viewed, of the comp off days.
Refer below steps to do the Comp Off-Set Off.
Go to Transactions menu >> under Leave/Time Management >> click on Manage Comp off link
In Adjust column, against each comp off record, click on links.
Request Payment: To apply for leave encashment.
Add to Set Off: To apply for leaves to be taken.