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MicrOpay ESS - Run the leave applications audit report in ESS

Run a report that shows who entered, approved or declined Leave Applications and any action comments.

The Leave application audit report extracts audit information for all leave applications into a spreadsheet and includes:

  • Workflow ID

  • Employee Code and Name

  • Leave Type and Reason

  • Start and End Dates

  • Number of Days and Hours

  • Action

  • Action Date and Action by

  • Action Comment

  • Approval Team

  • Termination Date

  • Team

The report is run for all applications within the nominated date range. You will have multiple lines for most applications, as each action creates a new audit record.

To run the report:

  1. Go to Dashboard.

  2. Scroll to Audit Reports at the bottom of the page.

  3. Click Leave applications audit report. This will open a parameter window.

  4. Enter the Start date and End date for the report and click Download. The report will be downloaded as a CSV file.

  5. To review the report, open the file from your Downloads folder. Use Excel functionality to sort and filter the report, e.g. filter by Team to see the leave application for one team.

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