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Ezipay Employee Portal for Administration

Leave Management in Ezipay

Last updated on 06 Nov, 2026

Filter leave requests

  1. Click the Leave menu.

  2. Click the Manage Requests submenu.

  3. Use the following fields to filter your employee leave requests:

    • Status:

      • Pending leave.

      • Approved leave.

      • Declined leave.

    • Leave period.

    • Leave category.

    • Group by:

      • Employee.

      • Leave category.

    • Employee.

    • Location.

Leave_12.jpg

Approve a leave request

  1. Log in to Ezipay.

  2. Click the Leave menu.

  3. Click the Manage Requests submenu.

  4. Click the Approve button.

Leave_4.jpg

 

Decline a leave request

  1. Click the Leave menu.

  2. Click the Manage Requests submenu.

  3. Click the Decline button.

Leave_5.jpg
  1. Enter the reason for declining and click the Decline button.

Leave_6.jpg

Submit leave for an employee

  1. Click the Leave menu.

  2. Click the Create Request submenu.

  3. Complete the following fields:

    • Employee.

Important

Enter the name of the employee you are submitting a leave request for; do not enter the person's name who is submitting this leave request.

  • Leave category

Important

The leave types available depend on what leave allowance, pay category, and award is selected within the employee file.

  • Notes

  • First day of leave.

  • Last day of leave.

  1. Click the Add button to add any required files.

  2. If required, select the Approve Immediately tick box.

  3. Click the Save button.

Leave_1.jpg

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