Once the Salary Review is Submitted by the Salary Setting
Managers, approvers can start with the approval process. Use the “Manage Salary
Reviews” page to view the salary reviews which are in for the Approvals. Based
on the Salary Review Approval Template connected to the Salary Review Plan,
the list of Approvers will be generated for each salary setting manager. In
the Manage Salary Reviews page these generated approvers can view, how the Increments
has been distributed by the Salary Setting Manager for his/her employees and
they can Approve or Request changes.
If an Approver request change on the Salary Review, then
the status of that organization will be changed from “Approval In progress”
to “Change Requested”. And Salary Setting Manager must do the requested modifications
and submit the Salary Review and it needs go through the approval process again.
If the Approver decided to approve the salary review, then
the status of the organization will be in “Approval In Progress” state and once
the last approver is done with the approval, the status will be changed to “Approved”.
Once all the approvals are completed for each salary setting
manager, the Salary Review Plan will be updated with the new increment values
and it will be in completed state. Since the Review Process is completed and
approved, user can update the Employee Files with the new Increment amounts
using the Update Salary option.
To perform this activity users needs to have,
A Salary Review which is in Submitted state
A Salary Review Plan connected with Salary Review Approval
Template
Salary Review status would be moved to “Change
Requested” State
If the
SALARY_REVIEW_STATUS_CHANGE event is configured, an email would
get triggered when the status of the Salary Review is changed.