How can I reject and lock an employee’s POI form?

To reject and lock an employee’s POI form, perform the following actions:

1. Navigate to Payroll > Admin > POI Overview.
2. On POI Overview page, under Released tab, select the employee whose POI forms you want to reject and lock.
3. Under Employees Selected, select Reject POI and Lock.
4. Click Submit to lock the selected employee’s POI form.

Related Links:

• Documentation Page - To learn more about the POI process from our documentation page, click here.
• Product Update - To read our product update, click here.
• Video - To watch the video on the POI process, click here.