If more than one employee leave to be debited or credited, it is better and easy to use Bulk Upload option. The employee multiple intermediate days or employees having different dates leaves can also be updated easily with this feature. Using this option, the admin can upload Bulk requests about leaves can be added into the wizard that can be Accrued/ Credited and Availed/ Taken leaves for the employees in bulk.

To navigate to Leave Balance Bulk Upload page: click

1. Navigate to Leaves Module
2. Go to Bulk Upload
3. Select Leave Group
4. (From drop-down select the desired leave group to be modified)
5. Download (Excel Template already fixed, need to modify data)
6. upload (existing data will be replaced with the new data).

Here, Employees details like IDs and Names in one page, Leave type in another page(s) and in the third page, actual Leave Data to be entered. For this, using first two pages, the third data must be filled.