Occasionally, a sickness entered in SelectHR may be incorrect or requires updating. To send a sickness back to SelectHR, follow the steps below.
Individual sickness
Click Payroll, and then click HR.
Click Sickness.
Find and select the required sickness.
Expand the line using the + icon, then click the action drop-down.
Select Reject, and click Process.
Once rejected, the sickness is sent back to SelectHR absence transactions. From here, a SelectHR user can either;
Accept the rejection, to allow the absence to be amended in SelectHR and resubmitted.
Reject the rejection, which will then cause the sickness to be resubmitted to SelectPay.
Multiple sicknesses
Click Payroll, and then click HR.
Click Sickness.
Click Reject All New, and then click Process.