An account is disabled when you reach the maximum limit for invoice service. This occurs if outstanding invoices are not paid before the next invoice is generated. A reminder is dispatched two weeks prior to the account being disabled. The reminder is conveyed through both a notification within the greytHR application and an email. Once the outstanding payment is received, the account is promptly reactivated.
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Related Links:
Video- To watch the videos on greytHR, click here.
FAQs- To read more FAQs on Invoices, click here.
Documentation- To learn more about the Admin portal, click here.
Product Update- To read our product update, click here.
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