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Getting Started
  Your Business Settings
  Export From Other Systems
  Add An Employee
  Clocking Hours
  Timesheet Software
  Grouping Employees

  The Roster Process
  Roster Templates
  Roster Calendar
  Calendar View
  SMS Rosters

  The Timesheet Process
  Timesheet vs Roster
  Timesheet from Roster

  The Payroll Process
  A Payrun
  Rate Rules
  Shift Rules
  Break Rules
  Deduction Rules
  Extra Rules
  Time In Lieu
  Public Holidays

Leave Request
  The Leave Request Process
  Leave Request Review
  Leave Payroll Process

  Single Touch Payroll
  Payment Summary
  Xero Integration

Other features

  Processing Super

SuperChoice (Old process)
  Super Clearing House
  SuperChoice Setup
  Adding Super Fund
  Adding Employees
  Super Payment

  Employee Console
  Smartphone Login
  Push Notification
  Requesting Leave

  Partner Logo
  API Hello World
  API Add Employee

  Print Guide

Leave Request Process

This guide is a brief explanation of the leave request process, we recommend reviewing all pages under the leave request guide for a better understanding of this process.

Data flow model


 Request Leave

  Review Leave 


 Payroll Process

The data flows through the model from left to right.

1 - Employee request leave

  • Employee fills a form online to request annual leave or sick leave
  • Form is submitted for review by the appropriate person

  • 2 - Review leave

    A decision can be made by multiple people with the information at hand

  • Management can support a leave request
  • Current accrued leave is displayed
  • Comments can be added

  • 3 - Accept/Decline

    The person with the final say can then accept or decline a leave request

    An accepted request will flow through to the payroll component

    4 - Payroll Process

    Accepted request will be appear in the payroll process

    With one click all requests can be added to the appropriate employees payslip