More Actions After Employee Onboarding
Introduction
After logging in and navigating to the People tab, you can easily find the employee you are looking for and proceed with various frequent actions by clicking on the "Actions" button.
This will open a dropdown menu where you can select from a range of options to manage the employee's information and status, you may click the FAQs articles for the further details of each button
- "Payout" option to add variable payment details for the employee Where Can I Input Non-recurring (Variable Pay) Income for Employees?
- "Change Contract" to leave notes and make change requests related to their employment agreement. How can I request a change in salary?
- if there is a requirement to change the billing group assigned to the employee during onboarding, simply click on "Change Billing Group." How to switch Billing Group Assignment of team members?
- Selecting "Obtain Insurance." to check with Horizons Support for the available benefit plans for the employees.
- To use the "Grant Equity" option for those eligible for an Employee Stock Ownership Plan (ESOP)
- To inform Horizons about any leaves taken by importing leave details using the corresponding action button "Import Leaves" How can I import employee leaves taken records?
- Should it be necessary to initiate an end request for an employee's contract, this can be done seamlessly by selecting "End Contract." Navigating Offboarding: Submitting Resignations and Terminations
Back to:Welcome hiring with Horizons
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