Arrear details of employees refer to the information regarding any pending or unpaid amounts that are owed to employees by their employer.
To download employees' arrear details, the admin must perform the following actions:
- From the greytHR Admin login, navigate to Payroll > Payroll Inputs > Arrears. A list of batches appears. Each batch contains the employees whose arrears calculations are complete.
- Double-click the required row. The row expands and displays the employees' list.
- Click the Download icon available in the Actions column to download the arrear details of an employee or a batch.
Note: You can also edit/delete an employee’s or batch details using the Edit/Delete icon in the Actions column.
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Related Links:
❓FAQs- To read more FAQs about the Arrears, click here.
▶Video- To watch the Arrears video, click here.
📃Documentation- To read more about the Arrears page, click here.
📢Product Update- To read about the product update, click here.