How can admin clean up the payroll inputs?

Cleaning up payroll inputs refers to the process of reviewing and correcting any errors, inconsistencies, or inaccuracies in the data related to payroll.

To clean up the payroll inputs, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Settings icon > Sys Admin Backroom > Payroll Tools > Payroll Inputs Cleanup. The Payroll Inputs Cleanup page opens. 
2. Click the Override tab. The list of employees appears.
3. From the Pay Items dropdown list, select the required items.
4. From the Override Status dropdown list, select the status as Open/Closed/All as per your requirements.
5. Select the employees from a list using the checkbox.
6. Click Delete selected to clean up the payroll inputs of the selected employees. You can also click Delete All to clean up the payroll inputs of all the employees.

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Related Links:

Video- To watch the Payroll Overview video, click here.

FAQs- To read more FAQs about Payroll, click here.

Documentation- To read more about the Payroll Overview page, click here

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