# Separation
### 1. How to separate an employee?
**Path**: Cloud Portal>Payroll>Transaction>Separation>select Employee and other required details>Save
**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*.
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