How can the admin process resettlement for an employee?

To process resettlement for an employee, perform the following actions:

1. From your greytHR Admin portal, navigate to Payroll > Payroll Inputs > Resettlement. The Resettlement page opens.
2. Click Resettle Employee. The form appears.
3. 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.
4. Under the Resettlement Info section, from the Resettlement date dropdown calendar, select the required date.
5. In the Reason description box, enter the reason for processing resettlement.
6. Click Save to process the resettlement for an employee.

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Related Links:

❓FAQs: To read more FAQs about Full and Final Settlement, click here.

📃Documentation: To learn more about the Full and Final Settlement , click here. 

▶Video- To watch video on the Full and Final Settlement, click here.

📢Product Update- To read about the product update, click here.