Fallback approver email used when a team has no specific approver configured. Pre-filled on all request forms.

Add or remove teams. Removing a team hides it from new employees but doesn't affect existing records.

Set approver email per team per request type. Leave blank to use the default approver above. Auto-filled when employees submit requests.

These caps are prorated when an employee has a last day set. All amounts in VND.

Holidays are used when calculating working days for leave requests and OT credits.

Base annual leave days for all employees (before anniversary bonus and carry forward). Reset every 1st January. Per-employee carry forward is adjusted separately in their profile.

Default annual MC days for all employees. Adjust per-employee on their profile for exceptions. Prorated automatically if employee has a last day set.

Manage leave types available to employees. Built-in types cannot be deleted. Annual deduct = counts toward annual leave balance.

The office admin can view all approved claims and mark them as fulfilled after processing payment.

Send notifications to a Slack channel. Uses an Incoming Webhook — no OAuth needed.

When a leave request is approved, automatically create an event on a shared team calendar. Uses a Google Service Account.