Buttons sirf "pending" rows par aate hain. Approve ke baad screen se reject / delete ka koi button nahi hai — isliye approve se pehle Amount aur Reason check karo; galti se approve ho gaya to screen se hatane ka koi tarika nahi — payroll chalne se pehle ORALZY support se baat karo. Upar "Total", "Approved/Paid" aur "Count" dikhte hain; khaali mahine me "No incentives for <month>". Sirf owner / admin.
Staff incentive approve ya reject kaise kare, galat wala kaise hataye?
Team → Payroll → Incentives → Staff Incentives → "📋 This Month" → pending row ke Action me "✓" (approve) ya "✗" (reject). Approved incentive us mahine ki payslip me judta hai aur payroll ke baad "paid" ho jaata hai. Rejected wala salary me nahi judta.
Where in ORALZY: Team → Payroll → Incentives → Staff Incentives
Quick steps
- Staff Incentives → "📋 This Month" me mahina chuno
- Pending row ka Amount / Reason check karo
- Sahi ho to "✓", galat ho to "✗"