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Requesting and Managing Absences

This guide explains how to request vacations, log sick leave, and manage other types of absences in the in “Time & Attendance”-section in Bezala.

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Written by Julia Winberg
Updated this week

Absence Types

Bezala supports three main absence categories:

Vacations: Annual leave and holidays. You can see how many vacation days you have remaining and request time off.

Sick Leave: Time off due to illness. Sick leave can be less than a full day and includes start and end times.

Long-Term Absences: Other leave types configured by your company, such as parental leave, child care leave, unpaid leave, or other custom absence types.

Viewing Your Vacation Balance

Your vacation balance shows:

  • Total vacation days per year (set by your company)

  • Days already used

  • Days remaining

Note for part-time employees: Vacation days are calculated proportionally. For example, if your company provides 25 days and you work 80%, you receive 20 vacation days (25 × 0.8 = 20).

Requesting a Vacation

To request vacation:

  1. Go to the “Absences”-section

  2. Click "+ New Absence"

  3. Select Vacation as the absence type

  4. Enter the Start date and End date

  5. Add a Description (optional)

  6. Submit your request

Vacation overdraft: If your company has enabled "Allow vacation overdraft," you can request more vacation days than you currently have available.

Logging Sick Leave

To record sick leave:

  1. Go to the Absences section

  2. Click "+ New Absence"

  3. Select Sick Leave as the absence type

  4. Enter the Start date/time and End date/time

  5. Add a Description if needed

  6. Submit

Note: Sick leave approvers (typically your payroll team) may have access to attachments like doctor's certificates. These attachments are only visible to designated approvers.

Requesting Other Absences

For other leave types (if configured by your company):

  1. Go to the Absences section

  2. Click "+ New Absence"

  3. Select the appropriate absence type from the dropdown

  4. Enter dates and description

  5. Submit your request

Absence Approval

Absences have three possible states:

  • Pending: Awaiting approval

  • Approved: Request has been approved

  • Disapproved: Request has been rejected

Approval behavior depends on your company's settings:

No approval required: Absences are automatically approved when created.

User Approver: Your designated approver (same as your expense approver) must approve the absence.

Specific Users: One of the designated approvers (e.g., HR or payroll team) must approve.

Automatic Vacation Approval

Vacations have special approval rules:

  • Pending vacations are automatically approved when the vacation start date arrives

  • Vacations entered for dates in the past are automatically approved when created

Editing Absences

You can edit your absences, but note:

  • If you change the user, absence type, or dates, an approved absence returns to pending status

  • Absences that have been reported to payroll cannot be edited or deleted

Permissions

  • All users can create and manage their own absences

  • User approvers can manage absences for users they approve

  • Managers and accountants can manage all absences in the company

Payroll Reporting

Absences are typically reported to payroll the following month. For example, sick leave in March would be included in April's payroll processing.

Once an absence is marked as reported to payroll, it becomes locked and cannot be modified.

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