How can admin delete incorrect revised salary information?

Revised salary information refers to an updated or modified set of details regarding an individual's compensation or pay.

To delete the incorrect revised salary information, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Payroll > Payroll Inputs > Salary Revision page. The Salary Revision page appears.
2. From the Status dropdown list, select Approved. A list of employees appears.
3. Click the Employee dropdown and enter the employee name or number or select the employee from the list by clicking the checkbox.
4. Click Reject. A pop-up appears.
5. Enter the remarks in the Remarks text box.
6. Click Confirm. A success message appears.