(2.4.7) Termination

1. Choose the Permanent module from the main menu on the left side.

2. Click the All key.

3. Choose an employee (OR) Search employee in search box.

4. Click the Termination task.

You will see the Termination form as following:

Clearance item: Items that will claimed back from the company (Need to check the checkbox if that item will be added to the claim list)

Can add clearance item from Note Template (7) Note Template.

When all the required fields are filled, click Save button.

Task approval is explained in the (5) Task section.