How can I delete an approved POI?

To delete an approved POI form, perform the following actions:

1. Navigate to Payroll > Admin > POI Overview. POI Overview page opens.
2. Under Locked and Reviewed tab, select Bulk Select option.
3. Using check boxes adjacent to the Employee Name, select the employee whose POI you want to delete.
4. On right side of the POI Overview page, select Delete.
5. Click Submit. Delete pop-up appears.
6. Read and select the check boxes displayed in the pop-up to acknowledge your understanding of the points explained in the pop-up.
7. Click Delete to delete the approved POI form of the selected employees. 

Related Links:

• Documentation Page - To learn more about POI from our documentation page, click here.
• Product Update - To read our product update, click here.