If you would like to process leavers in bulk, follow the steps below.
Click Utilities, then click Leavers Wizard.
Click Next, and enter filters as required.
Click Next, select the check box against the relevant employees.
To select all employees within the list, select the check box next to the text, select.
Click Next. If all employees have the same leave reasons, fill out the fields at the top of the wizard.
Date left:- The last date of employment.
Reason:- Notes for your records.
Process pay this period:- Select if the employee should be paid in the current period.
Click Apply default values to all employees, then click Next.
Check that the data is correct, then click Update.
Click Finish.
If you are processing leavers through payroll in the current period, you may not want to produce a P45 right away. This can be done at a later date via the P45 wizard.