Functionality: Enables final payment calculations, settlement of outstanding dues, and updating records.

Accessibility: Admin role only

Process :-

Path: Home>>Exit>FNF Process

Step 1:

  • Select the desired Structure 
  • Click on details to view pending employee list 

Step 2:

  • Select an employee to process FNF
  • Select month 
  • Click to Calculate FNF
  • Verify the FNF amount

Step 3:

  • Click on red Icon to View FNF Settlement statement
  • Click to Mark FNF Settled to settle the employee