How can the admin clean up the payroll input data of the employees?

To clean up the payroll input data, perform the following actions:

1. From your greytHR Admin login, navigate to Settings icon > Sys Admin Backroom > Payroll Tools > Payroll Inputs Cleanup. The Payroll Inputs Cleanup page opens.
2. Under the Override tab, from the Override Status dropdown list, select Open status.
3. From the Pay Items dropdown list, select the required item.
4. From the From Date and Modified On dropdown calendar, select the required dates.
5. From the Employee dropdown search box, search for the employees for whom you want to clean up the payroll input data.
6. To clean up the payroll input data of the employees, click Delete Selected. Alternatively, you can click Delete All to clean up the payroll input data of all the employees.

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Related Links:

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

▶Video- To watch the Payroll video, click here.

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

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