Maintaining accurate position history is crucial for payroll processing. It enables effective workforce management, informed decision-making for job assignments, promotions, and succession planning.
The changes made in the Position History page, will reflect in the reports and payslips only after you process the salary.
To process the salary of an employee, the admin must perform the following actions:
- From the greytHR Admin portal, navigate to Payroll > Payroll Inputs > Salary. The Salary page opens.
- From the Search by Emp No/ Name search box, search for the employee for whom you want to process salary.
- From the Component Group, ensure the salary components are correct.
- Click Process Payroll to process the salary.
Related Links:
❓FAQs- To read more FAQs about Position History details, click here.
📃Documentation- To learn more about Position History details page, click here.
▶Video- To watch the video on Position History, click here.
📢Product Update- To read about the product update, click here.