Help Center

The admin has the option to cancel the approved leaves of the employees both individually and in bulk.    On the Home Page click “Transactions”.  ...

Login to ESS  Click the three lines on the left-hand side.  Click Comp Off.          Click the “+” sign on the Right-hand corner to ...

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...

The admin has the option to approve/reject the Leave Request for the employees on behalf of the Reporting Managers.    On the Home page, click “Trans...

You can approve the comp off that has been opted for pay out here. The approved encashment amount is automatically taken for the payroll processing month. ...

Compensatory-off, or Comp-off in short, refers to the Leave Adjustment or Encashment of Salary for the Employees for working on any Weekly-offs or on Holid...

This option is used to create the New Leave Year before the end of the current leave year. Once the new leave year is created, employees will be able to ap...

LMS stands for Leave Management System. This feature gives an option to admin users to restrict employees from using the LMS, which means employer can deci...

This report helps you to understand the number of Comp Offs availed / adjusted.      On the Home Page click “Transactions”.      Scrol...

This report provides the Opening Balance, Leave Accrued, Leave Availed and Closing balance of the Leaves.    On the Home Page click “Transactions”.  ...