To delete an approved POI form, perform the following actions:
- Navigate to Payroll > Admin > POI Overview. POI Overview page opens.
- Under Considered for Payroll tab, select Bulk Select option.
- Employees will be move Locked and Pending status.
- Review and remove the value and update the new value to Zero.
- Click on Reject
- Click Consider for Payroll. Finally, go back to the Process Payroll tab to reprocess the salary.