Processing leavers
Description

When an employee leaves your company, you must notify HMRC and provide them with a P45. You must also ensure that they’re excluded from any future payroll processing. To do this, you need to make them a leaver.

If you pay your employee in arrears, enter their leave date after you process their payment. This ensures they appear on your pay run for their final payment.

 NOTE: If the leaver was in your workplace pension scheme, contact the pension provider. Inform them the employee has left. 

Cause
Resolution
▼Generate a P45

You must give the leaver their P45 after you’ve processed their final pay in this employment.

  1. Select Employees from the menu bar.
  2. If you can see the employee in the list, go to step 5.
  3. Select the Filter button.
  4. Tick the Include employees who have left checkbox and select Apply.
  5. Select the employee, then select the Print P45 button at the top right of the page.

 TIP: You can print the P45 or save it from your browser options. 

▼Frequently asked questions

For a list of questions and scenarios relating to making an employee a leaver, read our Processing leavers FAQs.

Steps to duplicate
Related Solutions

Processing an employee who has passed away

Why is a leaver still showing?

Exporting P45