Absences recorded on company holidays can be controlled by configuring the related Pay Code to include or exclude Public Holidays.
Steps to configure absence allowance on company holidays
From the dashboard menu, go to WFM Admin Dashboard.
Click WFM Configuration.
Select Pay Codes.
Find the relevant pay code and click the three-dot menu next to it.
Select View/Edit.
Click the General Parameters tab.
Toggle Ignore Company Holidays:
On = Absences with this pay code can be recorded on company holidays (company holidays will be ignored for this pay code).
Off = Absences with this pay code cannot be recorded on company holidays.
Click Save to apply changes.
This setting ensures that absences recorded with the pay code will respect the company holiday calendar according to your organisation’s policies.