Full and final settlement

Settle pay for employees who are leaving, with calculation, approval and finalization.

The Full and Final Control Center lists approved exits awaiting settlement and tracks each case through its lifecycle.

1. Go to Payroll → Full & Final.
2. Find the employee under Approved exits awaiting settlement, or search by name or ID.
3. Complete any required inputs, then select Validate and Calculate.
4. Review earnings, deductions and recoveries, and statutory items.
5. Submit the settlement, have it approved, then Finalize it.

Cases with missing inputs show Awaiting required inputs or Needs attention until they are resolved.