Payroll Processing for Ex-Employees

  1. For employees who have left the organization within the current Payroll period, admin can generate Payrolls using either of the following methods:
    • Generate Payroll from the Employment Contract.
    • Approve the Timesheet following the standard Payroll process.
  2. The system will also calculate Payroll for Ex Employees who receive Payments in the Pay Period.

Note : Ex-employees:

  • Cannot Upload Salary Payments
  • Can Upload Other Payments as usual.

  • For details on Generating Payroll from Contract, please refer to this LINK.
  • For details on Generate Payroll from Approved Timesheet, please refer to this LINK.
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