Back Add leave type · FPFK Enterprise MIS

Basic details

Code *

Name *

Colour *

Description

Active

Default days *

Annual grant, or seed value for accrual.

Accrual method *

Monthly accrual rate

Days credited per month, if applicable.

Min. service (months) *

Months of service required before eligibility.

Min. notice (days) *

Max. consecutive days

Gender eligibility *

Approval workflow *

Paid leave Counts weekends Counts public holidays Allow half-day Allow negative balance

Requires supporting document

Required after (days)

Only require the document beyond this many days.

Allow carry forward

Max. carry forward (days)

Carry forward expiry (months)