5.04 Employee detail

Use this page to review the current employee roster, plan for terminations, and to submit transfers.

Select an Employee to Review Monthly Expenses or Term / Tran 

1. Use the dropdowns to set the:
   • Entity (top left)
   • Department 
   • Forecast scenario (last dropdown)
2. Review the results of your selections.

Terminate Employee (right grid)

1. Select an employee from the first column on the first grid.
2. Use the dropdown to select the forecast scenario (last dropdown).
3. Check or clear the box in the Terminate? row.

Choose a Month to Initiate Transfer  (grid below)

1. Select an employee from the first column on the first grid.
2. Use the dropdown to select the forecast scenario (last dropdown).
3. Use the grid dropdown to select the month and year.
4. Check or clear the box in the Submit for transfer? row.
5. Check or clear the box in the Transfer approved? row.

Monthly Expenses (bottom grid)

1. Use the top dropdowns to select the:
   • Entity 
   • Department 
   • Forecast scenario 
   • Currency (top of grid)
   • Amount type (top of grid)
2. Make cost adjustments in the month columns.

You can jump to Add or Update TBHs  (on the right).

Also see Page options.