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