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

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:

1. From the greytHR Admin login, navigate to Payroll > Admin > POI Overview. The POI Overview page opens.

2. Click the Re-Release Requests tab on the right side of the screen. The POI Re-Release Requests tab opens.

3. Select the required employee’s request card that you want to approve/reject. The card expands.

4. Click Reject All/Submit as per your requirements to reject/approve the request. The Reject All/Submit pop-up appears.

5. Click Confirm to reject/approve the request.

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Related Links:

Video- To watch the POI submission video, click here.

FAQs- To read more FAQs about the POI, click here. 

Documentation- To learn more about POI, click here.

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