How does an admin review the salary revision workflow?

Created by Product Content Team, Modified on Thu, 6 Nov at 5:20 PM by Product Content Team

For an admin to review the requests to revise employees’ salaries, from your greytHR Admin portal, hover over the 9 dots and select Workflow > Review > Request Hub.

Select the request with the Request Type as Salary Revision.
On the Review Request page, complete the assigned task, if any, fill out the form, Mark as Completed, and click Save Changes.
Note: You can view the previous actions under the Timeline section.
In the Approval Details section, edit the Payout Details, choose the effective date, Payout Month, and edit the salary components as needed.
Once done, click Accept.

Once all reviewers have completed their actions, the payroll admin receives the final approved request.

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