To configure an employee returning to work after maternity leave, enter a payment end date in Portal.
📌Note: If you use Back Office, follow these steps.
To do this, follow the steps below.
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW.
Click Statutory & Absences then click Maintain Statutory.
Click Edit then in the Payment End Date field, enter the date.
Click Save.