If you have hired an employee that is later terminated - and your account does not utilize WorkStep's Roster Sync - you'll need to manually submit the termination through the WorkStep platform in order to prevent being billed for the hire.
To terminate the employee in WorkStep Hire:
- Once logged into the WorkStep platform, open the Hires tab from the navigation bar to the left of the page. Here, you'll find a list of all employees you've hired through WorkStep.
- Use the search bar to enter the employee's name, or, locate the employee from the list.
- Inline with the employee's name, clickt he green Update Status link.
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- A window will generate which allows you to choose the employee's status. Select the appropriate termination type and click NEXT
- If applicable, enter the last day the employee worked then click NEXT
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- Select a termination reason from the provided options. If you would like to add a comment, you can do so under the in the free text comments field. Save your changed by clicking SUBMIT
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To view all terminated candidates, click on the "Status" drop down menu at the top of the page. Choose the status you'd like to filter your list of employees by.
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Terminated candidates will show Terminated under their status.
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Questions? Reach out to our support team at
employers@workstep.com