How can admin download employees' arrear details?

Arrear details of employees refer to the information regarding any pending or unpaid amounts that are owed to employees by their employer.

To download employees' arrear details, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Payroll > Payroll Inputs > Arrears. A list of batches appears. Each batch contains the employees whose arrears calculations are complete.
2. Double-click the required row. The row expands and displays the employees' list.
3. Click the Download icon available in the Actions column to download the arrear details of an employee or a batch.

Note: You can also edit/delete an employee’s or batch details using the Edit/Delete icon in the Actions column.

Looking for More Support?

Find answers and insights across our resources. Refer to our detailed Knowledge Base for in-depth articles, explore our practical video guides, and stay informed with our latest product updates.