Step 1: Select "Pay Runs" from the main menu.

Step 2: Click on "Create New Pay Run".

Step 3: Select "Pay Schedule", "Payment Date", "Period Ends on" Date, "Pay Run Template" & click on "Create" to create a pay run.

Step 4: Click on "Down Arrow" & scroll down to the "Leaves" section.

Step 5: Pay the remaining Leave balance in hours

Note: You'd want to put units equal to the remaining balance when you are paying an employee for all the earned leaves till the current pay period. This way there would be 0 leave hours remaining for the next pay period if needed.

Step 6: Click "Save" to update changes

Step 7: Click "Publish" to publish the pay run

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