How do I encash an active employee's leave?
This feature is available on all Deel Local Payroll powered by payspace payroll editions
Step 1: Create the Leave Pay component on company level.
Navigate > Config > Payroll > Payroll Config > Payroll Components
Step 2: Add the component to the employee's payslip. It can be processed based on an Amount, Days or Hours specified.
Navigate > Employee > Payroll Processing > Edit Payslip > Allowances > +
Important
Processing the Leave Pay component on an employee's payslip, specifying days or hours, will automatically create a leave application. This will reduce the employee's leave balance accordingly.
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