The Comp Off flow starts with the Employee applying for Comp Off against the day worked. 

1. Apply for Comp Off 

For more details, click “How to apply for Comp Off.”  

The next step is the Approval by the Reporting Manager. 

The Final Step is the Approval by the Admin i.e., setting it off against the leave/payment. 

 

2.Approval by the Reporting Manager. 

Login into ESS 

Click on the three lines on the Left-Hand side. 

Click “approvals”. 


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Click “Comp Off” under “Leave”. 

Click “Pending”. 


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 The list of “Comp offs” pending for approval is displayed. 

Click on the specific “Comp off”. 

  

 

 

Click “Approve” or “Decline”. 

 

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3. Approve Comp Off Requests by Admin 

 

On the Home Page click “Transactions”. 

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Scroll down to Time Tracking, Management 

Click “Comp Offs”. 


 
 

Click Approve Comp Off Requests under Workflow”.  

 

 

Enter the Employee “Code/Name”. 

You can either request payment or “Request Payment” or “Add to Set off”. 

  

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Click on “Request Payment”. 

Click “OK” to the request message. 

 

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Click “Add to Set off”. 

Specify the date of leave you want to set off against 

Select the “Full/Half”. 

Enter the “Remarks”. 

Click “Save”. 

 

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