Employee
NCBS Resignation Setup for Mobily
Submit Notify
Resignation on Employee with
ERP Rejection Email
Start END
NO
Line Manager
Line Line Line Line
Receive Request Forward Request
Manager1 YES Manger2 YES Manager3 YES Manager4 YES
on ERP to HROO Team
Approval? Approval? Approval? Approval?
Receive
HROO Notify Staff
HROO
Request On NO
Approval? with Email
ERP
END
YES
Receive Initiate Update
Update Record Clearance Payroll / FS
Request on Approve
on ERP Process team with LWD
ERP
NCBS HR
YES
Notify Staff
with Details
END
Employee
NCBS Resignation Setup for 3rd Party
Submit Notify
Resignation on Employee with
ERP Rejection Email
Start END
Line Manager
Receive Request Approval from Resignation
NO
on ERP Client Approved?
YES
Receive Initiate Update
Update Record Clearance Payroll / FS
Request on Approve
on ERP Process team with LWD
ERP
NCBS HR
YES
Notify Staff
with Details
END