How can the admin clean up the payroll input data of the employees?

Payroll refers to the process of calculating and disbursing employee salaries, wages, bonuses, and deductions.

To clean up the payroll input data, 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. Under the Override tab, from the Override Status dropdown list, select Open status.
3. From the Pay Items dropdown list, select the required item.
4. From the From Date and Modified On dropdown calendar, select the required dates.
5. From the Employee dropdown search box, search for the employees for whom you want to clean up the payroll input data.
6. Click Delete Selected to clean up the payroll input data of the employees. Alternatively, you can click Delete All to clean up the payroll input data of all the employees.

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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.