HR managers and owners approving monthly payroll
Settling Sick & Maternity Leave Pay Before Payroll Approval
Sick and maternity pay isn't a simple full-pay/no-pay flag — it usually follows a wage-tiered entitlement (for example, full pay for a number of days, then half pay, then unpaid) that WatheeqaHR can't safely infer automatically. Instead, every sick or maternity leave request in a salary period is flagged for HR to review and settle — full pay, partial pay, or unpaid — before that period can move to Approved.
Steps
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Open the salary period
Go to Salary and select the month containing the sick or maternity leave request.
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Look for the leave-settlement flag
A salary period with an unresolved sick/maternity leave request shows a warning and cannot advance past Reviewed until it's settled.
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Open the flagged request
Click through to the specific leave request from the warning, or from the employee's salary line.
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Decide full, partial or unpaid
Enter your decision and a reason — for example, 'first 15 days full pay per company policy' or 'unpaid, exceeds entitlement'. This is a per-request decision, not a per-employee setting.
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Save the adjustment
Saving applies the decision to that employee's salary line for the period and clears the warning, so the period can proceed to Approved once every flagged request is resolved.
Frequently asked questions
Why doesn't WatheeqaHR calculate this automatically?
Does this apply outside the UAE too?
Can I approve a salary period with an unresolved sick/maternity request?
Is my settlement decision saved anywhere for audit?
Still need help?
Contact your account owner/admin, or reach our support team from inside the app.
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