[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

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

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

Step 7 : Click download slip

The slip that has been generated will display the attachment section intended for the HR file/attachment as a reference.

Updated on: 25/08/2026

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