In Fedena, rejected employee payslips are sent back to the Human Resource module where it can be corrected. By going HR > Payroll and Payslip Management > Rejected Payslips, the option will display the list of rejected payslips. Depending on the payroll group and the employee department, the rejected payslips can be viewed.
Once the employee is selected, you can either edit the payslip and generate the payslip again or delete the payslip for the employee.
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