This feature not only allows for the bulk import of separations but also automates the processing of final settlements,
Please find the steps to import separations.
Click “Team.”
Scroll down to the “Employees”.
Click On “Directory”.
Click “Manage Exit”.
Click the drop-down next to “Add employee”.
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Click “Import and Process FFS”.
Click “Download Template here” to generate the Excel template for the upload.
Enter the employees and inputs (FFS) for whom you want to process the Full and Final Settlement.
Update the details and save the file to the local drive.
Click “Choose File”.
Click “Import”.
And your Import is completed.
Once it’s done click “Close”.
The employee will now reflect in the “Manage exit” grid.
You can view the FFS report by clicking “View Report”.
