Access EasyPay

Please follow the steps below to do a manual leave application in the EasyPay:

In the Leave module, click Modify Leave.

Click New, key in the leave details and click Save.

If it's not approved, you click Approve.

1. In the Leave module, click Modify Leave.
2. Click New, key in the leave details and click Save.
3. If it's not approved, you click Approve.

Note: The Leave Application will appear under the Leave History in ePortal; any manual application in the EasyPay will not reflect under the ePortal transactions.

My staff are currently on leave. How do I manually key in leave in the EasyPay? Why does my eportal leave transaction not have the manual entry leave application in EasyPay?

Leave: Manually key in a leave application in the system

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