How can admin remove an employee from the Stop Salary Processing list?

When an employee is on long leave without pay, quits without informing the company, is on notice period, or has a pending final settlement, they are added to the Stop Salary Processing list.

To remove an employee from the Stop Salary Processing list, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Payroll > Payroll inputs > Stop Salary Processing. The Stop Salary Processing page opens.
   Note: You can also search for View Stop Salary Processing using the Search Actions search box from the Header bar.
2. From the top-right corner of the page, using the Month drop-down list, select the month for which you want to remove the employee from the list.
   A list of employees whose salary is stopped for the selected month is displayed.
3. Click the Delete icon available in the row displaying the name of the employee. The Delete pop-up appears.
4. Click Confirm to remove the employee's name from the Stop Salary Payout list. 

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Related Links:

Video- To watch the Stop Salary Processing video, click here.

FAQs- To read more FAQs about Stop Salary Processing, click here.

Documentation- To read more about the Stop Salary Processing page, click here.

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