Reject Earnings

Nimble Training | Reject Earnings

Role: Approver

Video

Nimble's Support Team has also put together a video to walk you through how to assign a user. There is also a transcript of the video below:

Steps

In this video, we're going to review how to reject an employees commission calculations. This is the view a user with the approver role will have. The approver role is typically utilized by the manager responsible for overseeing the compensation process. The approver role allows users to review and either approve or reject compensation calculations. When a record is rejected the uploader will receive an email informing them the record has been rejected and will review the comments provided to make the changes. 

Step 1: Choose different departments. 

Step 2: Choose the pay period date. 

Step 3: Click on the gray employee bar, to see the compensation calculations.

Step 4: Scroll to the bottom of the employee's compensation calculations.

Step 5: Click the Reject Button (red button).

Step 6: Provide a note for the uploader as to why the calculation was rejected. 

Need Additional Help

If you still have questions you can contact the Nimble Support Team at support@nimblecompensation.com or via the chat found on every page of our website.

Nimble Compensation is a cloud-based software solution designed specifically for car dealerships to make compensation calculations the easiest part of payroll.