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. The POI Overview page opens.
2. Under the Released tab, select the employee whose POI forms you want to reject and lock.
3. Under Employees Selected, select Reject POI and Lock. The Reject POI and Lock pop-up appears.
4. Read and select the check boxes displayed in the pop-up to acknowledge your understanding of the points explained in the pop-up.
5. Click Confirm 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.