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greytHR Admin portal

Approve and reject salary revisions

The Salary Revisions page in the greytHR Admin portal displays a list of employees for whom your organization has not revised salary for a while. The page categorizes salary revision information into three statuses: Pending, Approved, and Rejected.

To view the Salary Revisions page, click Payroll Payroll Inputs Salary Revisions.

Approve/reject the salary revision of an employee(s)

To approve/reject the salary revision of an employee(s), perform the following actions:

  1. On the Salary Revisions page, from the Status dropdown list, select the required status. A list of employees appears.

  2. Select the checkbox adjacent to the Employee Name to select the required employee. You can also use the Employee dropdown list to search for an individual employee.

  3. Click Approve/Reject button to review the selected employee's salary revision. The Remarks pop-up appears.

  4. In the Remarks description box, enter the reason for your approval or rejection.

  5. Click Confirm to approve/reject the salary revision. A success message displays.

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