🟡Comp off Credit
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Path: Login to mobile app of Pocket HRMS 2.0 > click on 3 horizontal lines (Hamburger menu) > Leave > Approval > Comp off Credit
Step 1: Log in to the Pocket HRMS 2.0 mobile app and click on the 3 horizontal lines (Hamburger menu) on the top left.
Step 2: Navigate to the ‘Leave’ section and select the ‘Approval’ option
Step 3: Select ‘Comp off Credit’ to view and manage the compensatory off credit requests.
Note: You can click on ‘Select all’ to approve all the entries together.
To filter out any records of Comp off credit, click on the filter icon > Enable compoff or CompPay option > Type the name of the employee/code > Add date range > Click Apply filter.
For any queries, contact [email protected]
Last updated
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