How do manager, as a reviewer, process a salary revision request?

As a reviewer, to review the salary revision requests, go to To-do > Review > Request Hub.

1. Select the required team member’s request. You can also use the Select All checkbox to take bulk actions. 

2. If you are the first reviewer, you can take actions such as Reject/Approve & Forward from here. Click View Details if you want to view the salary revision request in detail. 

3. 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.

4. In the Payout Details section, choose the Effective From date and Payout Month. You can also select the option to add arrears if needed.

5. In the salary components table, you can edit the salary component details as required and click Update.

6. Add Remarks if needed and select the available action: Approve/Reject/Approve & Forward.

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