How can admin accept employees' documents?

Employee documents refer to the various records, files, and paperwork associated with an employee during their employment tenure.
The admin can accept/verify the employees' documents on the Bulk Document Upload page.

To accept the employees' documents, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Employee > Admin > Bulk Document Upload. The Bulk Document Upload page opens.
2. Using the Category and All dropdown filters, customize the list of documents.
3. Select a required row. 
4. Under the Pending column, click the number. A list of pending documents appears.
5. From the Employee column, select the required employee.
6. Click Accept and Next to provide sign-off for the selected employee’s documents. A success message appears.
   Note: Click Accept All to provide sign-off for all the employees’ documents.

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Related Links:

Video: To watch videos on uploading Employee documents, click here.

FAQs: To read more FAQs about Adding Employees documents in bulk, click here.

Documentation: To read more about Adding Employees in bulk, click here.

Product Update: To read about the product update, click here.