To process employees as leavers in bulk, you need to use the team import option.
The file must contain the following headers.
Employee name
Employee surname
Payroll ID
NI Number
Leave date
Once you've created and validated the import file, you need to map the Leave date. To do this, select Leave date from the headers and map to the import file.
β
When you run the payroll that the leave date falls into, the P45's will be generated.