How can admin approve/reject the POI re-release requests made by the employees?

Created by Product Content Team, Modified on Wed, 18 Jun at 3:13 PM by Product Content Team

A POI re-release option allows the employees to correct the already submitted forms and maximize their tax savings.

To approve/reject the POI re-release requests made by the employees, the admin must perform the following actions:

From the greytHR Admin login, navigate to Payroll > Admin > POI Overview. The POI Overview page opens.
Click the Re-Release Requests tab on the right side of the screen. The POI Re-Release Requests tab opens.
Select the required employee’s request card that you want to approve/reject. The card expands.
Click Reject All/Submit as per your requirements to reject/approve the request. The Reject All/Submit pop-up appears.
Click Confirm to reject/approve the request.

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