To delete the incorrect revised salary information, perform the following actions:
- From your greytHR Admin portal, navigate to Payroll > Payroll Inputs > Salary Revision page. The Salary Revision page appears.
- From the Status dropdown list, select Approved. A list of employees appears.
- Click the Employee dropdown and enter the employee name or number or select the employee from the list by clicking the checkbox.
- Click Reject. A pop-up appears.
- Enter the remarks in the Remarks text box.
- Click Confirm. A success message appears.