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.

4. Once the money is received, the company admin will confirm that payment is received.

5. Once you confirm that payment is received, company officers will receive notification to review and sign the resulting stock certificate.

Was this article useful? Thanks for the feedback There was a problem submitting your feedback. Please try again later.