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 doing the entry is different from the user who approves the revision. The updated salary needs to be approved. The Salary Revision page enables you to view a list of all salary revisions/updates, and you can review them (Approve/Reject).
Follow the below path to take action.
Step 1: Navigate to Payroll
Step 2: Go to Payroll
Step 3: Go to Payroll Input >> Salary Revision page
Step 4: Select the "Pending” from the Status dropdown list.
Step 5: Select the employee from the list
Step 6: Click on “Approve”