DRKDS HRMS Separation

Employee Separation & Full & Final Settlement

Version 1.0 | Odoo 19 Community Edition

Module Overview

The DRKDS HRMS Separation module provides comprehensive employee separation and full & final settlement management, ensuring smooth offboarding and compliance.

Resignation Management

  • Online resignation submission
  • Notice period calculation
  • Manager approval workflow
  • Resignation withdrawal

Exit Process

  • Exit interview scheduling
  • Exit checklist management
  • Handover documentation
  • Knowledge transfer

Clearance Process

  • Multi-department clearance
  • Asset return tracking
  • IT access revocation
  • Document submission

F&F Settlement

  • Automatic calculation
  • Leave encashment
  • Gratuity calculation
  • Recovery of dues

Resignation Management

Employee Resignation Submission

  1. Navigate to HRMS → My Profile → Submit Resignation
  2. Select Resignation Reason:
    • Better opportunity
    • Higher education
    • Personal reasons
    • Relocation
    • Career change
  3. Enter Proposed Last Working Day
  4. System calculates Notice Period
  5. Add Detailed Reason (optional)
  6. Click "Submit Resignation"

Notice Period Rules

Employee TypeNotice PeriodBuyout Allowed
Probation15 daysYes
Confirmed (Junior)30 daysYes
Confirmed (Senior)60 daysYes
Management90 daysApproval needed

Resignation Workflow

Employee Submits Manager Review HR Approval Accepted Exit Process Started

Resignation Withdrawal

Employee can request withdrawal if:

Early Release: If employee requests early release, notice period buyout may apply. Calculation: (Basic / 30) × Days Short.

Termination Management

Termination Types

TypeReasonNoticeF&F Impact
VoluntaryResignationAs per contractFull settlement
PerformancePoor performance30 days or payFull settlement
MisconductPolicy violationImmediateMay forfeit benefits
RedundancyRole elimination30-90 daysSeverance added
RetirementAge/Voluntary30 daysFull + Retirement benefits
Contract EndTerm completionAs per contractPro-rata benefits

Initiating Termination

  1. Navigate to HRMS → Separation → Initiate Termination
  2. Select Employee
  3. Choose Termination Type
  4. Enter Reason with documentation
  5. Set Last Working Day
  6. Attach Supporting Documents
  7. Submit for HR/Legal Review
Legal Compliance: Ensure all terminations comply with labor laws. Document reasons thoroughly. Consult legal for misconduct cases.

Exit Process

Exit Interview

  1. HR schedules exit interview (typically last week)
  2. Use standard Exit Interview Questionnaire
  3. Discuss:
    • Reason for leaving
    • Work experience feedback
    • Management feedback
    • Suggestions for improvement
  4. Document responses (confidential)
  5. Thank employee for feedback

Knowledge Transfer

ItemDescriptionDeadline
Project DocumentationCurrent project status, pending itemsLWD - 7 days
Process DocumentationSOPs, proceduresLWD - 5 days
Handover MeetingKT to replacement/teamLWD - 3 days
Access CredentialsPasswords, access detailsLWD
Pending TasksOutstanding work itemsLWD

Exit Checklist

TaskOwnerStatus
Exit interview completedHRPending/Done
Knowledge transfer completedManagerPending/Done
All clearances obtainedHRPending/Done
Assets returnedAdmin/ITPending/Done
F&F calculatedHR/FinancePending/Done
Experience letter issuedHRPending/Done

Clearance Process

Department-wise Clearance

DepartmentClearance ItemsApprover
ITLaptop, mobile, software licenses, email accessIT Manager
AdminID card, access cards, parking pass, keysAdmin Manager
FinanceAdvances, loans, expense claims, credit cardsFinance Manager
LibraryBooks, materialsLibrarian
HRDocuments submitted, NDAs signedHR Manager
ManagerWork handover, project closureReporting Manager

Clearance Workflow

Clearance Initiated Department Reviews Issues Resolved All Clear F&F Released
No Dues Certificate: Generated automatically when all departments provide clearance.

Full & Final Settlement

F&F Components

EarningsCalculation
Pending SalaryDays worked in last month
Leave Encashment(Basic/30) × EL balance (max 30 days)
Gratuity(Basic×15×Years)/26 (if 5+ years)
Bonus (Pro-rata)Based on months worked
Notice PayIf company waives notice
ReimbursementsPending expense claims
DeductionsCalculation
Notice Period RecoveryIf short notice served
Loan OutstandingPending loan balance
Advance RecoveryUnsettled advances
Asset RecoveryUnreturned assets value
TDSTax on F&F amount

Sample F&F Calculation

ComponentAmount
Pending Salary (15 days)₹25,000
Leave Encashment (20 days)₹33,333
Gratuity (6 years)₹1,15,385
Bonus (Pro-rata)₹10,000
Gross F&F₹1,83,718
Less: Loan Outstanding₹(15,000)
Less: TDS₹(5,000)
Net F&F Payable₹1,63,718

F&F Processing

  1. All clearances completed
  2. System calculates F&F automatically
  3. HR reviews and adjusts if needed
  4. Finance approves settlement
  5. Payment processed (within 2 days of LWD)
  6. Generate F&F statement
  7. Issue experience letter and relieving letter
Timeline: As per labor laws, F&F must be settled within 2 working days of last working day.

Daily Operations Guide

HR Daily Tasks

Monthly Tasks

TaskOwner
Attrition report generationHR Analytics
Exit interview analysisHR Manager
F&F reconciliationFinance
Pending clearance follow-upHR Admin

Case Studies

Case Study: Large Scale Restructuring

Scenario: Company restructuring affecting 50 employees across departments.

Solution:

  • Configured redundancy as separation type
  • Added severance calculation to F&F
  • Bulk clearance processing
  • Outplacement support tracking
  • Legal compliance documentation

Result: Smooth transition, zero legal disputes, 100% F&F settled within timeline

Reports

ReportDescription
Attrition ReportMonthly/quarterly attrition rates
Exit Reason AnalysisReasons for leaving trends
Notice Period ReportEmployees serving notice
F&F PendingUnsettled F&F cases
Clearance StatusPending clearances by department