In this situation we would advance the amount owed to the employee manually though the bank and capture in the payroll next week as advance / full payment. My question relates to the employee holiday allocation. I have added a holiday request however as the date has passed it cannot be authrosed and therfore the allocation has not reduced for these days taken / paid ? Is there a way around this ?
Rota has been submitted / payroll has been done - Holiday has not been put into Fourth !
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Linked Ideas
Hi @Sharon Harkins
It is a permission to be able to authorise holidays in the past.
This post should help.
https://fc.force.com/customer/s/feed/0D5D000005g54Z5KAI
Kind regards
Debbie
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