Overview: Once a payroll incidence has been created, it can be accepted or rejected through an approval flow. The review is the second step in this flow, where details of the issue can still be modified before approving or rejecting.
Start from: The Workforce module.
Select Workforce Management > Review Payroll Incidences from the main menu.
Select the Work Center where the incident you wish to review is located.
Select the arrow icon in the incident field to change the data entered for the settlement period.
In Details you can see:
Who made the configuration?
What day and time the configuration was made.
If is has been reviewed by another user.
If the payroll incident is not closed, the user performing this review can select Delete to delete the information recorded for the selected payroll period.
Select the Status in the incident's row to change the ticket from Pending to Accepted or Rejected.