When an employee is on long leave without pay, quits without informing the company, is on notice period, or has a pending final settlement, they are added to the Stop Salary Processing list.
To remove an employee from the Stop Salary Processing list, the admin must perform the following actions:
- From the greytHR Admin portal, navigate to Payroll > Payroll inputs > Stop Salary Processing. The Stop Salary Processing page opens.
Note: You can also search for View Stop Salary Processing using the Search Actions search box from the Header bar.
- From the top-right corner of the page, using the Month drop-down list, select the month for which you want to remove the employee from the list.
A list of employees whose salary is stopped for the selected month is displayed.
- Click the Delete icon available in the row displaying the name of the employee. The Delete pop-up appears.
- Click Confirm to remove the employee's name from the Stop Salary Payout list.
❓FAQs- To read more FAQs about Stop Salary Processing, click here.
📃Documentation- To learn more about the Stop Salary Processing page, click here.
▶Video- To watch the video on Stop Salary Processing, click here.
📢Product Update- To read about the product update, click here.