> For the complete documentation index, see [llms.txt](https://docs.pockethrms.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.pockethrms.com/faqs/cloud-portal/leave/utilities/comp-off-credit.md).
# Comp Off Credit
### 1. How to add comp off or How to add c off?
**Path:** Login to cloud portal > Leave > Utilities > Comp off Credit > Select Category and Date range > View > Select checkboxes for comp off > Save.
**Step 1**: Log into the cloud portal, go to the ‘Leave’ menu and click on the ‘Utilities’ submenu and select the ‘Comp off Credit’ option.
Alternatively, you can go to the ‘Settings’ menu and under the ‘Leave’ tab click on the ‘CompOff Credit’ subtab.
**Step 2:** Select the ‘Category’, ‘Date’ range and click on the view button. List of eligible comp offs will appear below category list.
**Step 3**: Select the checkboxes for the ‘Comp Off’ and the ‘Day Type’ for the respective entries. You can also select the checkbox for ‘Comp Off’ column to select all the entries in the list.
**Step 4**: Click on the ‘Save’ button and the comp offs will be credited to the employees accordingly.
For any queries, contact
### 2. How to give comp off credit for particular employees?
**Path:** Login to cloud portal > Leave > Utilities > Comp off Credit > Select Category and Date range > View > Select checkboxes for comp off > Save.
**Step 1**: Log into the cloud portal, go to the ‘Leave’ menu and click on the ‘Utilities’ submenu and select the ‘Comp off Credit’ option.
Alternatively, you can go to the ‘Settings’ menu and under the ‘Leave’ tab click on the ‘CompOff Credit’ subtab.
**Step 2:** Select the ‘Category’, ‘Date’ range and click on the view button. List of eligible comp offs will appear below category list.
**Step 3**: Select the checkboxes for the ‘Comp Off’ and the ‘Day Type’ for the respective entries. You can also select the checkbox for ‘Comp Off’ column to select all the entries in the list.
**Step 4**: Click on the ‘Save’ button and the comp offs will be credited to the employees accordingly.
For any queries, contact
### 3. Unable to add comp off?
**Path:** Login to cloud portal > Leave > Utilities > Comp off Credit > Select Category and Date range > View > Select checkboxes for comp off > Save.
**Step 1**: Log into the cloud portal, go to the ‘Leave’ menu and click on the ‘Utilities’ submenu and select the ‘Comp off Credit’ option.
Alternatively, you can go to the ‘Settings’ menu and under the ‘Leave’ tab click on the ‘CompOff Credit’ subtab.
**Step 2:** Select the ‘Category’, ‘Date’ range and click on the view button. List of eligible comp offs will appear below category list.
**Step 3**: Select the checkboxes for the ‘Comp Off’ and the ‘Day Type’ for the respective entries. You can also select the checkbox for ‘Comp Off’ column to select all the entries in the list.
**Step 4**: Click on the ‘Save’ button and the comp offs will be credited to the employees accordingly.
For any queries, contact
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