Add sick days in batch

Add sick days in batch

This bank will allow you to send Absences due to sickness (paid) information to your payment system.
To learn more about the types of timesheets, click here. 
  1. Click on Employee tab,
  2. Choisissez Add sick days (batch),
  3. Select the employees: by enterprises, OR by department, service OR by position,
  4. Check the information: Period start, Period end, and Sick day (in HH: MM) 
  5. Click on Search,
  6. Check the affected employees. Use  to select all,
  7. Click on Save.


To check if the premium is in the Employee's file: 
  1. Access the Employee's file,
  2. In the section Sick Leave HH: mm is the balance for the current year displayed like this remaining hours/hours used,
  3. Click on Sick Leave HH: mm to view the other periods and for more details.
You will always see the information for the current period in the Employee's file. The new period will appear in the Employee's file if and only if today's date is greater than or equal to the period start date.
Example: If your period begins on May 1st, but today is April 29th in the Employee's file, the current period will be displayed until May 1st.


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