To process resettlement for an employee, perform the following actions:
- From your greytHR Admin portal, navigate to Payroll > Payroll Inputs > Resettlement. The Resettlement page opens.
- Click Resettle Employee. The form appears.
- From the Settled Employee(s) dropdown search box, search for the employee for whom you to process resettlement. The Settlement Info details get auto-populated.
- Under the Resettlement Info section, from the Resettlement date dropdown calendar, select the required date.
- In the Reason description box, enter the reason for processing resettlement.
- Click Save to process the resettlement for an employee.
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