How to process the opening balance of leaves?

Opening balance can be processed manually or automatically by following steps:

1. From Navigation Menu, click on the Presence option under the Configuration module.
2. Click on the Opening Balance.

To change the configuration:

1. Click on the Settings icon. 
2. Choose the Automatic or Manual process type.
3.  Fill the fields accordingly and click save.

For manual attendance processing:

1. Click the Calendar icon for Manual processing.
2. Choose From date and To date and click Submit.