After configuring and saving the leave encashment policy, you can set up an approval flow to manage how leave encashment requests are reviewed and approved.
Navigate to: Settings → Approval flows → Leave Encashment tab.
Every flow begins with the Requester, i.e., the employee submitting the leave encashment request.
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Add Approvers:
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Click Add step to insert an approval level.
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In each step, add one or more approvers. You can configure them to approve in parallel using OR conditions.
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In this example, the request can be approved by any one of the following roles:
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Super Admin
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Payroll Table Admin
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Transaction Processing Admin
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Add More Steps (Optional):
If needed, click Add block to introduce subsequent levels of approval. -
Save the Flow:
Once the desired approval sequence is configured, click Save.
Note: Approval requests will route based on the roles assigned in the flow. Ensure each role is properly assigned to
relevant employees in the system.