Features
Leave Management
Every day of leave, accounted for and approved.
Hitaji ERP handles leave end to end — from the policy rules you set to the approval that lands in the employee’s portal. HR configures leave types with their accrual, carry-forward, and encashment rules, allocates entitlements to employees, manages a public holiday calendar, and oversees a leave calendar that shows who is out across the organisation. Employees see their own balances and history at all times, so the usual flood of "how many days do I have left?" messages goes away.
- Configurable leave types & rules
- Automatic entitlement allocations
- Employee leave requests
- Approval workflow
- Public holiday lists
- Carry-forward & encashment
- Organisation-wide leave calendar
- 1Configure leave types and policies
- 2Allocate entitlements to employees
- 3Let employees request leave
- 4Route approvals to the right manager
- 5Maintain a public holiday list
- 6Manage balances, carry-forward, and encashment
- 7View the organisation-wide leave calendar
Configure leave types and policies
Define each leave type — annual, sick, maternity, compassionate, study, and any custom type your organisation recognises. For each, set the accrual method and rate, the maximum carryover, whether unused leave can be encashed, and which employee categories are eligible. Policies are the foundation every allocation and request draws from.
Allocate entitlements to employees
Run bulk allocations at the start of a leave year to credit every eligible employee their annual entitlement in one step, or make individual adjustments when someone changes category or joins mid-year. Allocations post to the employee’s leave balance immediately and are visible to them in their portal.
Let employees request leave
Employees submit leave requests from their portal — choosing the type, selecting dates from a calendar that shows their remaining balance and already-approved absences — so they are never booking themselves into a period already taken. The request lands in their line manager’s approval queue the moment it is submitted.
Route approvals to the right manager
Leave requests flow through a defined approval chain — typically the direct line manager. Approvers see the employee’s current balance, the dates requested, and any overlaps with other approved absences in the same team. They can approve, reject, or send the request back with a comment, and the employee is notified at each step.
Maintain a public holiday list
Populate national and company-specific public holidays for each calendar year. The leave module uses this list when computing leave duration, so a public holiday that falls inside a leave block is not counted as a leave day — saving employees from incorrect deductions and HR from manual corrections.
Manage balances, carry-forward, and encashment
At the close of a leave year, the system applies carry-forward rules automatically — capping the days that roll over, expiring any excess on the schedule you set, and computing encashment values where policy allows. Employees see a clear running balance throughout the year so there are no surprises at year end.
View the organisation-wide leave calendar
Managers and HR see a full team calendar showing who is on leave on any given day — coloured by leave type and filterable by department. The calendar is the planning tool that prevents coverage gaps before they happen, not a discovery tool for gaps that already occurred.