Apply for leave

Apply

1. Go to Leave → Apply Leave.
2. Choose the leave type (your available types depend on the leave rule assigned to you).
3. Pick the dates and add a reason if required.
4. Submit — the request goes to your reporting manager for approval.

You can track the request's status (Pending / Approved / Rejected) under your leave list, and cancel a pending or approved request from there.

Check your balance

Leave → Balance shows, per leave type: total entitlement, availed, available, and any carried-forward days.

Common issues

• "Leave application failed" / no types shown — you may not have a leave rule assigned, or the dates fall outside what the rule allows (notice period, sandwich policy, negative-leave limits). Check with your admin.
• Balance looks wrong — accruals post on a schedule and carry-forward applies at the leave-year reset; an admin can review or adjust your balance.
• Back-dated leave error — some rules block applying for past dates; an admin may need to apply it for you.

When to contact support

If you have a rule assigned, valid dates, and applying still errors, raise a ticket with your employee ID, the leave type, and the dates.