Use this function to manage the files of the outgoing staff. All the information relating to an outgoing member of staff is managed via this function (employee’s identity, employer’s identity, information on the departure of the employee, full settlement, etc.)

This information will be used to print legal documents such as the Pôle Emploi certificate (French certificate for the French job center), the UI-19 form (South-African certificate to summit to the Unemployment Insurance fund or UIF), the work certificate, the full settlement.

You can manually enter this information or create it automatically using the Extraction button.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Header

Enter the employee’s ID and the departure date.

Tab Employee

This tab contains information of a general nature about the employee.

Tab Employer

This tab contains information of a general nature about the employee’s employer.

Tab Job

This tab contains information relating to the job held by the employee and the notice period terms.

Tab Termination

This tab contains information relating to the time frame to which the employee was subjected, and the terms applied in case of contract breach.

Tab Salaries and bonuses

This tab contains the following elements:

  • The salaries of the 12 full calendar months preceding the last day worked and paid
  • The bonuses and allowances with a frequency different from the previously mentioned salaries

Tab Full settlement

This tab contains the amounts paid on contract breach.

On the employee’s contract, the Final exit checkbox must be selected, and the termination date and last presence date must be filled in before the information is pulled through.

Tab Miscellaneous

This tab contains the authentication by the employer.

Tab Contracts

Reports

Specific Buttons