How to regenerate a rejected payslip

Rejected payslips return to Human Resources for correction.

1. Go to HR → Payroll and Payslip Management → Rejected Payslips. Rejected payslips are listed, filterable by payroll group and department.
2. Select the employee, then either:
   • Edit the payslip and regenerate it, or
   • Delete the payslip for that employee.

Screenshot — to be addedpublic/images/articles/regenerate-rejected-payslip-1.png

Tip: Check the approver’s rejection remark before editing.