How can the admin clean up the payroll inputs?

To clean up the payroll inputs, 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. Click the Override tab. The list of employees appears.
3. From the Pay Items dropdown list, select the required items.
4. From the Override Status dropdown list, select the status as Open/Closed/All as per your requirements.
5. Select the employees from a list using the checkbox.
6. Click Delete selected to clean up the payroll inputs of the selected employees. You can also click Delete All to clean up the payroll inputs of all the employees.

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Related Links:

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

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

📃Documentation- To read more about the Miscellaneous Settings page, click here.

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