2.5.1. Exit Management Setup

2.5.1. Exit Management Setup

Before using the Exit Management Wizard, there are setup that needs to be performed accordingly.

To setup the Exit Management, you need to go to Payroll -> Setting -> Integration -> Integration Setup -> click 'Configure' on the respective Payment Group -> scroll to the bottom of the page.



1)  Leave Encashment Daily Rate -> This is to configure if there is any leave encashment, it shall be flown into which Daily Rate Description

2) In Lieu of Notice Deduction Rate -> This is to configure if there is any In Lieu of Notice, it shall be flown into which Deduction Rate Description

3) Exit Management Cut Off -> This is to configure the cut off period for Exit Management to cater. (Note: This cut off will need to match with Daily Rate & Deduction Rate Cut Off period configured in Payment Group Setup)