On completion of employee separation workflow below updates happens and some are based on separation date:

1. If payment exists then a final settlement feed will get generated under Pay through ERP for payment
2. If the separation date is a past date then the employee personnel information details like HR Status, Reason for Resignation/Termination, Resignation/Termination Date and Payment Hold gets updated 
3. If the separation date is not past date then the employee personnel information like HR Status, Reason for Resignation/Termination, Resignation/Termination Date and Payment Hold gets updated only on mid night of Employee Separation Date through the SQL job configured in server
4. Workflow will be completed