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# [Version 3.0 EN] How to Get Leave Slips and Attachments

Admin/HR need to set in the System Settings section first to setup the attachment slip. For set up you can refer to the steps below:

Step 1 : Click System Setting
Step 2 : Leave 
Step 3 : On button Append Supporting Proof in Leave Export

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/image_17jqp0n.png)
To get a leave slip and attachment through the website, you can refer to the steps below:

Step 1: Click Approval  
Step 2: Click Leave
Step 3: Click Report

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/image_7s53jn.png)
Step 4: Enter the date, department, staff name, type of leave and the status of the requested application.
Step 5: Click Apply Filter to display holidays as entered in Filters.
Step 6: Click the eye icon

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/image_n7j8f4.png)
Step 7 : Click download slip

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/image_1ac7rrz.png)
|| The slip that has been generated will display the attachment section intended for the HR file/attachment as a reference.

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/image_k41khb.png)

