How can the admin clean up payroll?

Created by Product Content Team, Modified on Thu, 22 Feb at 2:43 PM by Product Content Team


Clean up payroll refers to the process of reviewing and rectifying any discrepancies, errors, or inconsistencies in an organization's payroll records and calculations.


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

  1. From your greytHR Admin portal, navigate to Home > Search Actions search box> search Clean Up Payroll. The Clean Up Payroll page opens.
  2. From the Exceptions dropdown list, select the appropriate filter. The relevant employee list displays.

  3. From the Payroll dropdown list, select the required month.
  4. Using the check boxes adjacent to the employees' names, select the employees.
  5. Click Clean Up/ Clean Up All Employees based on your requirement to clean up the payroll.

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Related Links:

Video- To watch videos on Payroll, click here.

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

Documentation- To learn more about Payroll, click here.

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


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