An account is disabled if you reach the maximum limit for invoice service. This happens when you fail to pay the outstanding invoices before the next invoice is generated.
A reminder is sent two weeks before disabling the account, in the form of a notification within the greytHR application and by email. On receiving the outstanding payment, the account is again enabled.
Related Links:
- Video - To learn more about greytHR,click here.
- Documentation - To read more about the Admin portal, click here.
- Product Update - To read our product update, click here.