Go to FlareConnect –>Payroll Import
Select Timesheet from the dropdown and click ‘Get Import Template’. Leave template will be downloaded in your local folder.
Populate the details in the template.
Employee ID: Client Employee Nos found in Employee Details –> Personal Details screen in Flare.
Start Date: Start Date of the leave
End Date: End Date of the leave
Paycode: External Code. *Refer below
Paycode Description: Leave Type Description
Hours: Nos of hours the Leave to be applied
Ignore the rest of the fields (keep it Blank)
*Get value for Paycode from External Code for the type of Leave setup in Flare. If there is no External Code, then leaves can’t be uploaded.
To get the External Code: Go to Settings – Payroll Setup – Payroll Item Definition