To configure an employee returning to work after maternity leave, enter a payment end date in Back Office.
📌Note: If you use Portal, follow these steps.
To do this, follow the steps below.
Click CorePay then click Input.
Click Statutory Pay then click Maintain SMP Details.
To query, click the query icon then in the Employee field, enter the employee number.
In the Payment End Date field, enter the date then click Save.