This feature is available on all PaySpace editions
Make use of the following steps to configure the Unpaid Time component so that it automatically reflects on the payslip when employees submit an Unpaid Leave application.
Step 1: Create the Unpaid Leave parameter.
Navigate > Config > Human Resources > Leave Administration > Leave Scheme Parameters
Step 2: Create the Unpaid Time Auto component on company level.
Navigate > Config > Payroll > Payroll Config > Payroll Components
Rename (optional) and link the Unpaid Leave parameter to the component's income base on the "Define The Income" window.
After the income base is defined, select the Unpaid Leave parameter under the "which leave bucket should the leave days affect?".
Step 3: Employees can submit leave applications for Unpaid Time.
Navigate > Employee > Leave > Application
Step 4: Verify that the component reflects on the employee's payslip as a negative allowance.
Navigate > Employee > Payroll Processing > Edit Payslip > Allowances