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 Active/ Resigned as per your requirement.
- From the displayed list, 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.
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.