How to encash leave at the time of year end process?

1. Go to Time Attend > Leave.
2. Navigate to the Leave Plans tab.
3. Select the relevant Leave Plan for which year-end processing needs to be done.
4. Go to Year End Processing and click on Begin Year End Process.
   
   
5. In the Leave Balance Actions section (Step 2), click on the pen icon next to the employee name under Days Encashed.
   
   
6. Enter the number of leave days that need to be encashed and click Next.
   
   

This will complete the leave encashment process during the year-end procedure.