- Click ‘Employee’ on the navigation bar.
- Click ‘All Employees’ from the drop-down menu.
- Click into the contractor’s name.
- Click on the ‘Payroll’ tab, and select the pencil on the auto enrolment tile.
- Enter an ‘Exited’ date.
- Click the tick in the corner of the tile to save.
Note: No deductions taken will be refunded.