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Leave

The Leave page manages employee time off. Track annual leave, personal leave, and other leave types with balances, requests, and approvals.

Leave types

Common Australian leave categories:

Annual Leave

  • Entitlement: 4 weeks per year (pro-rata for part-time)
  • Accrual: Monthly or per pay period
  • Usage: Vacation, planned time off
  • Payout: Paid out on termination

Personal/Sick Leave

  • Entitlement: 10 days per year (pro-rata)
  • Accrual: Per year of service
  • Usage: Illness, caring responsibilities
  • Carry over: Accumulates year to year

Other leave types

May include:

  • Long Service Leave: State-based entitlements
  • Parental Leave: Maternity/paternity/adoption
  • Bereavement Leave: Compassionate leave
  • Carer’s Leave: Caring for sick family
  • Domestic Violence Leave: Support for affected employees
  • Study Leave: Approved training/education

My Leave (Employee View)

Employees can manage their own leave through the Dashboard without needing admin access.

Access via My HR Panel

  1. Go to Dashboard
  2. Click Leave in the My HR panel
  3. Personal leave view opens showing your balances and requests

What employees see

  • Current balances: All leave types (annual, personal, etc.)
  • Leave history: Past requests and usage
  • Pending requests: Awaiting approval
  • Request form: Submit new leave requests
  • Calendar: View your approved leave

Employee workflow

Checking balances:

  1. Click Leave in My HR panel
  2. View all leave type balances
  3. See accrued, taken, and pending amounts

Requesting leave:

  1. Click Request Leave
  2. Select leave type
  3. Choose date range
  4. Enter duration (hours or days)
  5. Add reason/notes
  6. Submit for approval

Note: Employees only see their own leave—no access to team data.

Leave balances

Viewing balances (Admin/Manager)

Navigate to Team → Leave to see all employee balances:

  • Current balance: Hours/days available per employee
  • Accrued this year: Recently earned
  • Taken this year: Used so far
  • Pending: Awaiting approval

Payroll admins can also review leave balances from an employee’s Team Member detail screen when working on a specific payroll record.

Balance calculation

  • Accrues based on hours worked
  • Pro-rata for part-time employees
  • Updates after each pay run
  • Shows in hours or days

Leave requests

Submitting leave (via Team)

  1. Go to Team → Leave
  2. Click Request Leave
  3. Select leave type
  4. Choose date range
  5. Enter duration (hours/days)
  6. Add notes/reason
  7. Submit for approval

Request details

  • Dates: Start and end date
  • Duration: Full days or partial
  • Type: Annual, sick, etc.
  • Reason: Optional explanation
  • Attachments: Medical certificates if required

Approval workflow

Pending approval

Requests awaiting manager review:

  • Email notification sent
  • Shows in leave calendar
  • Blocks dates temporarily

Approving leave

Managers can:

  • View all pending requests
  • Check team coverage
  • Approve or decline
  • Add comments

Declining leave

If declined:

  • Employee notified
  • Balance not deducted
  • Alternative dates suggested
  • Reason provided

Leave calendar

Team view

See all approved leave:

  • Month/week/day views
  • Color-coded by leave type
  • Who’s off when
  • Plan coverage

My leave view

Personal view showing:

  • Upcoming leave
  • Past leave
  • Balance summary
  • Pending requests

Access via Dashboard → Leave in My HR panel.

AU-specific considerations

NES entitlements

National Employment Standards:

  • Minimum 4 weeks annual leave
  • 10 days personal/carer’s leave
  • 2 days compassionate leave
  • Parental leave eligibility
  • Community service leave

Award/EBA variations

Some awards provide:

  • Additional leave (5 weeks in some industries)
  • Leave loading (typically 17.5%)
  • Different accrual rates
  • Specific conditions

Cash out rules

  • Annual leave can be cashed out (with agreement)
  • Must leave at least 4 weeks
  • Requires written agreement
  • Taxed as normal income

Termination and leave payout

When an employee is terminated, some leave types may need to be paid out as part of final pay. Rebased keeps this linked across payroll workflows:

  • use the payroll termination flow to capture cessation details
  • review outstanding leave balances before final pay
  • process required leave payouts in the employee’s final pay run where applicable

Public holidays

  • Separate from annual leave
  • Paid if normally work that day
  • Not deducted from leave balance

Best practices

Planning

  • Submit leave early for popular periods
  • Consider team coverage
  • Plan around busy periods
  • Discuss with manager

Recording

  • Submit leave before taking it
  • Update if plans change
  • Provide adequate notice
  • Include medical certificates when sick

Management

  • Review requests promptly
  • Check staffing levels
  • Approve where possible
  • Communicate decisions clearly

Common workflows

Booking annual leave (via Dashboard)

  1. Go to Dashboard
  2. Click Leave in My HR panel
  3. Check current balance
  4. Click Request Leave
  5. Select dates and type
  6. Submit for approval
  7. Wait for confirmation

Booking annual leave (via Team)

  1. Plan dates with manager
  2. Go to Team → Leave
  3. Click Request Leave
  4. Enter details
  5. Submit
  6. Await approval
  7. Receive confirmation
  8. Time deducted from balance
  9. Enjoy time off

Calling in sick

  1. Notify manager ASAP
  2. Submit sick leave request (via Dashboard or Team)
  3. Enter dates
  4. Attach medical certificate if >2 days
  5. Balance updated

Checking team coverage

  1. Go to Team → Leave → Calendar
  2. View month/week
  3. See who’s off when
  4. Plan workload distribution
  5. Approve/decline pending

Troubleshooting

Balance wrong

  • Check accrual settings
  • Verify part-time ratio
  • Review recent payslips
  • Contact payroll if persistently wrong

Request stuck pending

  • Remind manager to approve
  • Check email notifications
  • Verify dates not conflicting
  • Cancel and resubmit if needed

Can’t submit request

  • Check sufficient balance
  • Verify dates in future
  • Ensure not duplicate
  • Check role permissions

Leave loading not showing

  • Verify award applies
  • Check settings configured
  • Confirm included in pay run
  • Check the employee’s payroll configuration if leave-loading eligibility is controlled from payroll settings
  • Review next payslip

Last updated: April 11, 2026

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