Here will show all pending data for Claim, Leave, Adhoc Payroll Items & Payroll Process.
a) Claim Request
You can click on expand button, to expand the detail for each pending data.
You need to clear all pending claim request either inform approver to take action or reject it.
If reject, then need to select the details, and click on Reject button.
Else, need to ask approver to give approval. After that, can click on refresh button.
b) Leave Request
You need to clear all pending leave request either inform approver to take action or reject it.
To reject, select the leave, then click on Reject button.
c) Adhoc Payroll Items
Here will show Adhoc Payroll Items that have not yet posted to payroll process.
You need to clear all by posting to payroll process or deleting it.
Check the checkbox and click on Delete button.
d) Payroll Process
Here will show Payroll Process that have not yet commit.
You need to commit/delete all before perform Year End Process.
Check the checkbox and click on Commit/Delete button.
Once everything is cleared in Pending Data, you may proceed to next section.