Authorize Employee Salary Details - A summary of the activity

Through this activity, the authorizer can approve or reject the employee salary details.

Selecting an employee to authorize salary details: You can select the record either by directly entering the complete employee code or by using the search criteria option. In the search option, you can specify search criteria, with or without wild cards, for retrieving the employee details. The system fetches the employee records that match the combination of search criteria specified. Examples of search criteria include employee code and employee name. You can select the required employee record.

Authorizing employee’s allowance details: You can review and approve the employee’s allowance details. Alternatively, if you decide to reject the allowance details of the employee, you require entering the reason for rejection. Rejected employee salary details can be edited in the “Record Employee Salary Details” activity and resubmitted for authorization.

Getting familiar with the pages inside

€      Hyperlinked topics below

Prerequisites

The ”Record Employee Salary Details” activity must have been completed.

What you can do in this activity

Selecting an employee to authorize salary details

Authorizing employee salary details