Only Admin can access the Payslip of employees that are kept on hold. To get those payslips, perform the following steps:
- Navigate to Payroll > Payout > Payslips. The Payslips page appears.
- Under the Settlement Payslip tab, select the Selected employees option .
- Select the employee from the list.
- You can either download the PDF version of the Payslip or send them as email to the employees. As per the need, click one of the following buttons:
- Download as PDF—downloads the payslip in PDF format.
- Send E-mail—sends the payslip to the employee over email. A pop-up appears prompting you to confirm your action. Click Confirm to proceed. A message appears stating that the payslip is generated.