Once exit request is approved by the HR and F&F is activated, no dues forms will be sent to various departments. For example, IT head will get an IT form and admin will get an admin form and so on.
Log into your ESS portal and click on the F&F menu followed by the ‘Approval’ subtab.
Go to ‘Full Final Department Approval’. Click on the view button on the ‘View’ button for the respective entry.
Select the submission status for the assets, fill in recovery amount if any, and click on the ‘Save’ button.
Your response to the F&F Departmental approval will be sent to HR.
