To approve or reject the submitted Payroll follow the given steps:
Step 01: Go to the “Payroll” module” and select the "Approve" from the drop-down list.
Step 02: From here select "Year", "Month", "Department", and click the "Go" button.
Step 03: The system will prompt to the given page. Select the checkbox corresponding to the employee's name to approve or reject the payroll.
Step 04: Click the "APPROVE" button to approve the payroll or click the "REJECT" button to reject the submitted payroll.
Note: To approve payroll, key in SMTP Settings to trigger emails under the Admin module.