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.