Employee Transfer Process- Manual Method.

Created by Yogashree MP, Modified on Tue, 11 Jun, 2024 at 5:03 PM by Yogashree MP

  • Manual Transfer Method:

   Filter the required employee to transfer in the Employees dashboard filter option.

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Click on the employee details and navigate to the Staffing details option.

 

 


  Click on the staffing details and select the transfer option from the extension option available.

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Click on the Transfer option and update all transfer details and save.

  1.  Staffing Status – Transferred.
  2. Staffing Last Date (Maximum 7 days allowed for next staffing) – Last working day in the current client or location.
  3. Consider for leave carry forward from previous staffing- Available not utilized leave balances are applicable in the next staffing then enable the option.
  4. Staffing Start Date – The start date should be the employee's applicable DOJ date from the transfer.

Fill all * mandatory details during the transfer.

 

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