Bulk leave adjustment
Credit or deduct leave for multiple selected employees and leave types in one submission.
Handle the work that sits outside a normal employee application: bulk balance adjustments, holiday management, colleague applications, transaction corrections and year-end burn.
HR can correct balances and handle company-wide events without bypassing the transaction history that supports later reporting.
Credit or deduct leave for multiple selected employees and leave types in one submission.
Record why the balance changed and retain the reason in employee leave history.
Use employee type and employee selection to target the people affected by an adjustment.
Maintain public holidays, corporate holidays and other company events.
Import holiday information or duplicate events when preparing a new period.
Export configured holiday information for review or downstream use.
Produce a PDF event or holiday memo with company, title, subject, reference and notes.
Let authorised HR or supervisors submit leave on behalf of a colleague.
Review and manually correct leave transaction records when authorised.
Preview eligible balances for a selected year and confirm burn adjustment records.
Move from holiday administration into a shared calendar view of company activity.
Use leave dashboards and reports to confirm the effect of administrative actions.
The screenshots below show the actual e-Leave screens associated with this workflow.





Administrative actions can directly affect balances and reporting, so permissions, reasons and review steps matter.
The exact fields vary by task, but each administration flow is designed to capture who, what, when and why.
Show us your current leave policy and we’ll demonstrate how it can be configured in HRM.my.