Integrate a leaver to Payroll
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Go to Payroll > Integration > Leavers. You will see a list of employees who have been recorded as leavers in HR.
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Select the box beside each leaver that you want to integrate (or select the box in the header row to select all the leavers in the list).
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Select the Action to Perform for each leaver:
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If you don't want to pay the leaver in the current pay period (for example, if the employee left the company in a previous pay period and no further payments are to be made), select Leaver.
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If you want to pay the leaver in the current pay period (i.e. to make one final payment), select Leaver with Final Payslip.
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Select Synchronise. A message confirms how many integrations were successful and how many failed.
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To export a report to keep for your records, select Export Integration Report. If an integration fails, the report shows the reason for failure.