Draw your signature in the white box. It is placed on the contract with the date, time, IP address and device as proof.
Log in with your email and password
Enter your email. A new temporary password will be sent to you.
Click a start date, then click an end date on the calendar. Your request will be sent to admin for approval.
Note: Holidays must be requested at least 2 weeks in advance. Greyed-out dates cannot be selected.
No holidays requested yet.
Upload or update your photos and ID documents. These are visible to your employer.
Record the harness and lanyard you use on site. A photo of each item's tag (the label showing serial number and inspection dates) is required before you can submit. Your employer sees this information.
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ℹ️ How it works
An advance is a request, not a right: Lefke Oy reviews every request within 5 working days and may approve or decline it at its own discretion. Please do not count on the money until you see the request approved here. The weekly maximum is 250 € (Monday to Sunday). An approved advance is deducted from your next salary.
The payment reference will carry your name, so it is still deducted from your salary.
⚠️ Important
All expenses must be pre-agreed with your supervisor or Lefke office before purchasing. Only approved expenses will be reimbursed.
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