How can admin add IFSC code of employee’s bank account to greytHR database?

Adding/updating an employee's finance related information is an essential step that helps employers and employees manage their financial and benefit-related information more efficiently and accurately.
The greytHR's Bank/PF/ESI page helps the admin add/edit their employees' IFSC details. 

To add the IFSC code of an employee’s bank account, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Employee > Information > Bank/PF/ESI. The Bank/PF/ESI page appears.
2. From the Search Employee search box, search for the employee whose branch account IFSC code you want to update.
3. Click the Edit icon available next to Bank Account to update the IFSC details.
4. Click the Edit icon available next to Bank Branch drop-down list. The Bank Branches pop-up appears.
5. Under the Description column, find the name of the branch you want to add to the greytHR database.
6. Under the IFSC Code column, enter the IFSC code of the branch you want to add to the greytHR database.
7. Click Save to save the bank details and close the pop-up. You can now view the branch name for the IFSC code you have added in the Bank Branch dropdown list.

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Related Links:

Video: To watch the video on Bank/PF/ESI page, click here.

FAQs: To read more FAQs about Bank/PF/ESI, click here.

Documentation: To learn more about the Bank/PF/ESI page, click here.

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