Withdrawal Upload

The Withdrawal Upload functionality allows administrators to process employee withdrawal requests in bulk through a single upload. It is typically used when employees withdraw previously submitted requests such as leave, resignation, transfer, deputation, or other HR transactions. Users can upload the required employee and transaction details using a predefined template. The system validates the uploaded data and updates the status of the respective requests as withdrawn. This feature reduces manual effort, ensures accurate processing, and helps maintain consistency in employee transaction records within the system.

Navigation – Click on HR Corner –> Click on Upload tab –> Select E-Separation Module –> Select File to Upload –> Click on View Button –> Upload File.

Click on Upload button and then Select E-Separation Module and then click on View button to perform the upload Functionality.

Click on Download button to download blank sheet for the Reporting upload.

Fill the Valid data in the Sheet.

Save and Upload the File.

File Uploaded Successfully.

Uploaded Employees list will be Visible in the Withdrawal Tab.

Navigation – Click on Module Box –> Click on Payroll Tab –> Click on FNF tab –> Click on Withdrawal Tab.

Click on FNF Tab, then click on Withdrawal tab and uploaded data will be visible.