Leave Approver Mapping - Employers

Below are steps which employers can follow while they are allocating leave approvers for their employees.

Step 1:

1. Download the leave approver mapping format from the downloads and delete the first row as specified in the picture below.

2. Delete the columns which has been highlighted in the picture below. 

Mention these which are necessary such as

1. Employee Code

2. Leave Group

3. Leave Type

4. Level ID

5. Manager Code

6. Include Current transactions

Type Yes if you want to move the current transactions to the new manager 

Type No if you want to move the future transactions to the new manager.