➡️Exit

This page provides a step by step guide for FAQs related to 'Exit' menu in the Cloud portal

1. How to Separate Employees from the System?

Step 1: Log into the cloud portal and select the 'Payroll' menu.

Step 2: Click on the 'Transaction' tab.

Step 3: Select ’Separation’ from the sub-tab as shown below.

Step 4: Search and select the employee that you want to separate.

Step 5: Select the separation type, resignation day, and other details as per your requirement and click on the ‘Save’ button.

Step 6: To check the details of separated employees (former employees) who left the company, click on the ‘Left Employees’ button.

Note: You may proceed with the Full and Final Settlement after completing these steps.

2. How to release employees?

Step 1: Log in to the cloud portal and select the ‘Payroll’ menu.

Step 2: Click on the ‘Transaction’ tab and then on the ‘Employee Release’ subtab.

Step 3: Fill in the necessary information in the fields and click on the ‘Release’ button.

Note: If you are unable to separate employees, kindly contact us at [e-mail]