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Mentrox OneHR

Product guide · HR reviewers and employees

Leave management and approvals

Set up leave types, review balances and manage employee requests with the company’s applicable policy.

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  1. STEP 01

    Confirm company leave rules

    Review configured leave types, opening balances and the applicable company policy. Confirm carry-forward or other specialized needs against the implementation instead of assuming a rule from another employer applies.

  2. STEP 02

    Submit a request

    Employees use their leave workspace to select the relevant type and dates and provide the supported request information. Check the holiday calendar and the requested period before submitting.

  3. STEP 03

    Review the decision

    Authorized reviewers inspect the request, balance and context before approval or rejection. Employees should check the saved status; a conversation or draft request is not a completed approval.

Before you finish

  • The requested leave type exists in the company.
  • Dates and balances have been reviewed.
  • The saved request status matches the authorized decision.

See Mentrox OneHR in action

Let’s review your actual workflow.

Bring your company structure, policies and requirements. We’ll show the supported workflows and discuss the scope that fits your team.

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