How can the admin reject salary revision of an employee?

To reject the salary revision of an employee, perform the following actions:

1. From your greytHR Admin login, navigate to Payroll > Payroll Inputs > Salary Revision. The Salary Revision page opens.
2. From the Status dropdown list, select the relevant status (PENDING/APPROVED/REJECTED) of an employee.
3. Select the employee using the checkbox available next to the employee's name.
4. Click Reject. The Remarks pop-up appears.
5. In the Remarks text box, enter the valid remarks.
6. To reject the salary revision of the employee, click Confirm.

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Related Links:

❓FAQs- To read more FAQs about the Salary Revision, click here.

▶Video- To watch the Salary Revision video, click here.

📃Documentation- To read more about the Salary Revision, click here.

📢Product Update- To read about the product update, click here.