The Salary Revisions page lists out all the employees whose salary has been revised or updated. You can approve or reject the Salary Revisions for employees.
In case you have enabled the Salary Revision Approval option, and the user who enters the salary revision details is different than the user who approves the revision, the updated salary must be approved. The Salary Revision page displays a list of all salary revisions/updates, and enables you to review them (Approve/Reject).
To Approve/ Reject a salary revision, perform the following actions:
- Navigate to Payroll >Payroll Input > Salary Revisions. Salary Revisions page opens.
- From the Status drop-down list, select the status as Pending. A list of all the employees whose salary revision is pending approval displays.
- Using check boxes adjacent to the column Employee Number, select the employees.
- Click Approve to approve the salary revision of the selected employees.