## Zoho Payroll Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-ae/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Salary Revisions Approvals

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The salary revisions you’ve made in the [Employees module](/en-ae/payroll/help/employer/employees/#salary) will show up in the **Approvals** module under **Salary Revisions**. To revise an employee’s salary, you should have completed at least one pay run for them. All salary revision changes go through an approval process to ensure error-free payroll for employees.

## Approve/Reject Salary Revisions

To approve salary revisions:

*   Go to **Revisions Approval** on the left sidebar.

![The Basics](/payroll/help/ae/approvals/salary-revision-1.png)

*   Click the revision that you want to approve.
*   Review the salary revision details.
*   Click **Approve** or **Reject**.
*   Click **Process Later** to postpone the pay out month of the revision.

![The Basics](/payroll/help/ae/approvals/salary-revision-options.png)

### Handling Bulk Salary Revisions

To approve or reject your employees’ salaries in bulk:

*   Check the boxes next to the employee name and click the appropriate option (approve/reject).
*   If there are any errors in any of the salary revisions, they will be listed. You can continue to approve or reject the revisions by clicking **Proceed**.

The salary revisions with errors will be skipped and will appear in the **Salary Revisions** page. You can review these errors later and approve them again.

Similarly, to postpone the payout month of multiple salary revisions:

*   Check the boxes next to the employee name and click **Process Later**.
*   Select the **Process Revision by** month and add notes if needed.
*   Click **Confirm**.