How to view or edit the payables in the Full & Final (FnF) process

Full & Final (FnF) Settlement is the process of calculating and settling all the dues payable to an employee when they resign, retire or are terminated. The process is carried out based on the terms mutually agreed upon in the employment contract. To view or edit the payables in the F&F process, follow the following steps.

Click on the Org (1) tab,  then find Exits (2) and open In Exit Process (3). 

Under Actions, click on the 3 dots against the employee's name. From the options that pop up, choose Process & Settle (4).

In the Exit Process window, complete Step 1 (Exit Notice) and Step 2 (Pending Activities). After completing each step, click on Save & Continue.

In Step 3 (Payables), scroll down to view/edit the payables in the F&F process. 

You can enable the Gratuity in this section.

Or set up the leave encashment - encashment of leaves.

You can also add any One-time payments or Any other settlement amount here.

Once done, click on Save & Continue to proceed further and make the necessary changes in the next steps, and then you can finalize the settlement.

It is hoped that you have learned how to view or edit the payables in the F&F settlement process. If you still have queries, please refer to the articles or contact our product experts.