You can view, approve and reject an employee’s payslip by accessing:

Administration > Finance > Employee Payslip Management > Approve Payslips

1. Click View payslips which will display all the employees payslips.
2. You will see the details of the employee’s payslip, as well as the options – Approve, Reject and PDF report.
3. Click on your chosen option to approve or reject the payslip.
4. After the payslip has been approved, it can be viewed by the employee.