To reject and lock an employee’s POI form, perform the following actions:
- Navigate to Payroll > Admin > POI Overview. The POI Overview page opens.
- Under the Released tab, select the employee whose POI forms you want to reject and lock.
- Under Employees Selected, select Reject POI and Lock. The Reject POI and Lock pop-up appears.
- Read and select the check boxes displayed in the pop-up to acknowledge your understanding of the points explained in the pop-up.
- Click Confirm to lock the selected employee’s POI form.