How to mark an employee as resigned in Emportant HRMS?


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.