To delete an approved POI form, perform the following actions:
- Navigate to Payroll > Admin > POI Overview. POI Overview page opens.
- Under Pending for Payroll tab, select the Active/Resigned option as per your requirement.
- Select Bulk Select option.
- Using check boxes adjacent to the Employee Name, select the employee whose POI you want to delete.
- On right side of the POI Overview page, select Delete.
- Click Submit. The Delete 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 Delete to delete the approved POI form of the selected employees.
Note: Delete option is not available by default.