Import Leave records for your employees in bulk
Core HR > Account Data > Import Data
- To start a new file import, go to Core HR > Account Data > Import Data and click Create new.
- Open the Type dropdown list and select Leave.
- The purple bar under the file selection will then update to include a Click here link for downloading a CSV template that includes all the fields necessary to get importing.
More general information on preparing import files can be found in Importing data overview.
Leave import requirements
During the run of a leave sync file, matches will be found based on a combination of employee , type, start date and end date. Existing leave requests that are not matched exactly will be removed (when running in ‘delete’ mode). Matches found with a new status will have their status updated in the system.