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Declare a departure on leave or a final departure

In Weplanify, declare a departure on leave or a final departure from the employee's record, Contracts tab, so that payroll prepares what is due to them.

In Weplanify, both departures are declared in the employee's record, Contracts tab, in the same frame, which replaces the list of contracts while you fill it in.

The Final departure frame: reason, exit date and notice
The Final departure frame: reason, exit date and notice

Steps

  1. Open the employee's record, Contracts tab (active contract).
  2. Click Departure on leave or Final departure: the Declare a departure frame opens.
  3. For a departure on leave: pick the dates and the leave request, check the allowance, then click Validate the departure (prepare a departure on leave).
  4. For a final departure: pick the Reason, the Exit date and the Notice, then click Compute the settlement.
  5. Back or the cross closes the frame; Learn more opens the help.

Good to know

  • The departure shows in the payroll of the month concerned (before closing).
  • How a departure on leave is paid is set in Leave & indemnity.
  • Exit allowances depend on your country's rule and on the reason; to be right, the history must be complete (opening history).

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