How do i process resigned employees in ePayroll

1. Ensure that the cessation date has been entered for the staff.
2. Ensure that all the necessary pay elements are entered correctly.
3. Run the payrun for the resigning staff.
4. After completing all the payroll processing for this employee ( eg releasing payslip, bank submission, CPF submission ...etc ), navigate to eAdmin to deactivate the staff

Related Links:
Where to input cessation date for staff that is resigning?

How to process a payrun?
How to Deactivate staff?

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