The Salary Revisions page lists all the employees whose salary has been revised or updated. You can approve or reject the Salary Revisions for employees.
In case you have enabled the Salary Revision Approval option, and the user who enters the salary revision details is different than the user who approves the revision, the updated salary must be approved. The Salary Revision page displays a list of all salary revisions/updates and enables you to review them (Approve/Reject).
To Approve/ Reject a salary revision, the admin must perform the following actions:
- From the greytHR Admin portal, navigate to Payroll >Payroll Input > Salary Revisions. The Salary Revisions page opens.
- From the Status drop-down list, select the status as Pending. A list of all the employees whose salary revision is pending approval is displayed.
- Using check boxes adjacent to the column Employee Number, select the employees.
- Click Approve to approve the salary revision of the selected employees.
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Related Links:
Video - To watch the video on Salary Revision History, click here.
FAQs - To read more FAQs about Salary Revision History, click here.
Documentation - To read more about the Salary Revision History page, click here.
Product Update - To read about the product update, click here.
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