Wire Exercise Workflow
This is an overview of the workflow for a wire exercise.
1. The international employee will click Exercise and follow the instructions to exercise his or her options. For more detailed instructions from the option holder's view click here.
2. Once the exercise has been requested, the exercise approver admin will get an email to review the exercise, it will appear as a 'task' in the task section on the bottom left.
3. Once the exercise is approved, the international employee (option holder) will get wire instructions and will follow the instructions to wire the money.