Login to HR & Payroll Self Service
Set up a HR & Payroll Self Service account
Managers and approvers only can review and approve leave and travel requests.
Through My Inbox, managers and approvers can:
- review and approve leave and travel requests
- review employee requests to carry forward leave
- set up employee Travel Privileges
Changing a reporting relationship (OM)
To change a reporting relationship:
- complete the reporting line change form
- return to your area organisation management (OM) administrator
If you receive a leave or travel request from an employee and you are no longer their approver, you can forward to your OM administrator who will change the reporting relationship.
My Inbox - forward to OM admin (PDF, 494KB, 1 page)
My team calendar
As a manager, you have access to a team calendar. This displays all the employees that report to you and their leave requests, both pending and approved. You can also create a list of employees if you have several teams reporting to you.
My team calendar (PDF, 670 KB, 3 pages)
My team calendar (video)
Approving carry forward leave
Approve 'carry forward leave' requests in My Inbox:
My Inbox approving carry forward leave (PDF, 765KB 4 pages)
Extend 'carry forward leave' past 30 September:
Change date of carry forward leave (PDF 315KB 1 page)
Setting a substitute to review or approve leave and travel
You can assign a substitute manager to cover the inbox while you are on leave.
My Inbox creating substitutions tutorial (PDF, 860KB, 6 pages)
My Inbox create manager substitutions planned (video)
My Inbox create manager substitutions unplanned (video)
Management reporting
Get information about management reporting at SAP Business Intelligence (Reporting & Analytics) Hub (you will need to be on the HSE network to access).
Guides and tutorials
Approving leave, travel expenses and travel privileges
My Inbox - manager approving leave (PDF, 300KB, 2 pages)
My Inbox - manager approving travel expenses (PDF, 1.1MB, 5 pages)
My Inbox - approving travel privileges (PDF, 970KB, 5 pages)
My Inbox - approving travel privileges (video)
My Inbox - using filters (PDF, 524 KB, 1 page)
HR & Payroll Self Service travel checker profile set up form (PDF, 527 KB, 1 page)
Processing leave and travel claims
My Inbox - Manager processing leave requests (PDF, 775KB, 3 pages)
My Inbox - Manager processing travel claims (PDF, 1.1MB, 5 pages)
Activating, deactivating, rejecting or accepting requests
My Inbox - Manager activating or deactivating as unplanned substitute (video)
Contact
Contact the Self Service Helpdesk-NiSRP using any of the following options:
Log your query on Health Shared Services Self Service Portal
Email support.nisrp@hse.ie
When emailing the helpdesk include your name and personnel number (or your PPS number if you do not know your personnel number).
Phone: 0818 300 296 9am to 4.30pm Monday to Friday
For pay and payslip queries contact your local payroll department