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Checklists & Templates

Checklists & Templates

PurpletGo's checklist system lets you define reusable task lists, then apply them when starting a new offboarding. Every task completion is time-stamped and shows up in the audit trail. Checklist templates are a Starter-plan feature and above - Free-plan orgs get a default six-item checklist on every offboarding instead of a custom one.


Creating a template

  1. Go to Settings → Templates
  2. Click New Template
  3. Give it a name (e.g., Engineering Exit Checklist)
  4. Add tasks - each one has just two fields: the task description and who it's assigned to (IT Admin, HR, Finance, Manager, Legal, or Security)
  5. Reorder tasks with the up/down arrows if needed, then click Save

There's no due-date-offset or SLA setting at the template level - those get set per task once a checklist exists on an actual offboarding (see below).


Applying a template

When you start a new offboarding, the wizard's third step lets you pick a template from a dropdown - all of its tasks get copied into the new offboarding's checklist. If you skip this, PurpletGo falls back to a default task list (a shorter one for contractors/vendors).


Managing tasks

Once an offboarding exists, its checklist lives on the offboarding's detail page:

ActionHow
Complete a taskClick the checkbox next to the task
Set a due dateClick the calendar icon next to the task
Edit task textClick the pencil icon
Set an SLASet a number of hours (1-8760) - the deadline is calculated from when the task was created, and it flags as breached automatically if it's still open past that time
Delete a taskClick the trash icon

Only Super Admins, Admins, HR, and Managers can set or change SLA windows on a task.


SLA tracking

Breached items show up in red on the checklist. If your plan includes the SLA Compliance Dashboard (Team plan and above), you'll also find a dedicated SLA Compliance tab under Analytics with breach trends and a CSV export of every SLA-tracked task.


Template gallery

Under Settings → Templates → Browse Gallery, PurpletGo ships a set of pre-built templates you can import and then edit freely:

  • Engineering Offboarding
  • Sales Offboarding
  • Finance Offboarding
  • Healthcare Offboarding
  • Legal Offboarding
  • HR Offboarding
  • Marketing Offboarding
  • Contractor / Vendor Offboarding (a shorter flow that skips payroll and benefits steps)

Importing a gallery template creates an independent copy in your org - editing it afterward doesn't touch the original.


Checklist visibility

Inside the app, anyone who can open an offboarding's detail page sees its full checklist regardless of who a task is assigned to - there's no per-role filtering on that view. The exception is the self-service portal: a departing employee accessing their own offboarding link sees the full task list too, but can only check off the tasks assigned to Employee - everything else is view-only for them.