The Salary Revisions page gives a brief overview about the latest salary revisions of your employees. You can also approve or reject the salary revision from this page.
If you're a single user or the user who has both the entry and the approval rights, then the revision/ update gets auto approved.
Navigate to Payroll > Payroll Inputs > Salary Revisions.
Data displays for a given month if there is salary revision effective from that month and the Payroll is run.
- Click the Status drop-down list to select required status. By default, the status is PENDING.
- Check the checkbox adjacent to the employee's name whose salary revision you want to Approve or Reject.
- Click
or 
respectively. A Remarks pop-up appears. - Type the remarks and click
. A success message displays.
- Change the status to Approved or Rejected to view the records.
- You can also change the approved records to rejected. Records processed through Payroll processing would automatically display as Approved.
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