Click on the Payroll module.
In the Main section, select Tenant Offboarding.
Make sure all the FS3, FS5, FS7, Payroll Detailed Report, and Payslips information you need to download are selected, then click Download.
Enter the email address to which the zip file should be sent, along with the password that should be used to open the zip file, then press Submit.
You will then receive the zipped file by email.
Note: The Offboarding button is only enabled after an authorised user requests it from our Finance team on firstname.lastname@example.org.