What is the User-Specific Operations feature?

1. Viewing leave balance for each available leave policy for the selected employee.
   
2. Viewing and managing all leave requests requests pertaining to this employee. This also includes compensatory off, leave grant requests, etc.
   
3. Viewing Bradford Score information.
   
4. Customizing the leave balance and policy for the selected employee
   
5. Import, Export, and Sync with Google Calendar.
   

How to perform User-Specific Operations?

1. Go to Operations > Leave > User-Specific Operations tab.
   
2. Use the search bar to search for a specific employee.
   
3. Use the various tabs to view the required information pertaining to this employee.
   
4. Perform the required actions by navigating to the corresponding tab:
   
1. Applying leave
   
2. Add or approve leave requests 
   
3. Raise a compensatory off request
   
4. Raise a leave grant request
   
5. Customizing the leave balance
6. Customizing leave policy

Click on the ellipses icon () for Import, Export and Google Calendar Sync options.