Go to the People page and locate the employee who resigned or who you are terminating
Click the Actions button next to their name and select Begin Separation.
Enter the required information, including relevant dates, notes, and any hours owed to the employee.
Once submitted, HR will review and approve the separation. Payroll will then process the final payment, and you can send the separation notice by clicking the Actions button on the People page.
For the final payment, we have two options:
Overnight check delivery ($35 fee).
E-check sent via email, which the employee can print and deposit at a bank or upload through a mobile banking app.