1)  Go to the Department list, click on New.

2)  Enter Department name.

3)  Select Company name.

4)  Select Leave Block List (optional) applicable for this department.

5)   Save.


Approver on Department Wise: -

1)We can set Multi level leave, expense, and Shift Approver on Department wise.

2) The First one will be the primary and Second will be secondary and So on.