Exit

Questions Related to Exit

Introduction

This page provides step-by-step answers to the FAQs related to employee exit.

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Pre-requisites:

​✔ Admin credentials

​✔ User rights

Note - Kindly contact your Admin/HR for rights if you are not able to perform the steps below.

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 list of employees who left employee 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]