How to add sick leave for your employee

1. Log in to Native Teams.
2. Go to “Employer dashboard > Payroll”.
3. Open the “Payroll overview table” and choose the employee.
4. Click “Add inputs” for the month when the sick leave occurred.
5. Select “Sick leave” as the input type.
6. Enter the leave details: holiday title, start and end dates, and a note.
7. Attach medical certificates or proof if your policy requires them.
8. Click “Add input”. The sick leave will be added to the employee’s monthly gross and included in the invoice.

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