How can the admin delete the incorrect revised salary information?

To delete the incorrect revised salary information, perform the following actions:

1. From your greytHR Admin portal, navigate to Payroll > Payroll Inputs > Salary Revision page. The Salary Revision page appears.
2. From the Status dropdown list, select Approved. A list of employees appears.
3. Click the Employee dropdown and enter the employee name or number or select the employee from the list by clicking the checkbox.
4. Click Reject. A pop-up appears.
5. Enter the remarks in the Remarks text box.
6. Click Confirm. A success message appears.