The resignation process in Emportant works as below:
1)Using HR Role go to Exit -> Separation Entry
2)On that screen enter the Employee code and select employee from the lookup
3)Select Exit Type as Resignation
4)Select FnF Type as either of the 3 options.
a)Process and Hold:- If the Employee has resigned and you want to process salary but you want to Hold it.
Later at the time of Final settlement you can Payout the incurs.
b)Hold:- If you dont want to process the Salary of the employee and later payout at the time of Final settlement.
c)Process and Pay:- If you want to Process as well Payout the Salary of Employee in the same month.
5)Enter comments if any and click on Save button.